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Nonprofiteer
← MYMICHIGAN MEDICAL CENTER SAULT

Form 990 for tax year 2022

Filed by MYMICHIGAN MEDICAL CENTER SAULT.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$61,935,531 changed to $140,045,017
Total expenses
$63,809,277 changed to $143,218,642
Contributions and grants received
$555,502 changed to $776,277
Program service revenue
$60,225,909 changed to $134,644,258
Investment income
$947,781 changed to $2,522,258
Other revenue
$206,339 changed to $2,102,224
Total assets, end of year
$111,839,563 changed to $106,422,368
Total liabilities, end of year
$57,073,263 changed to $32,397,137
Net assets or fund balances, end of year
$54,766,300 changed to $74,025,231
Program services expenses
$50,343,406 changed to $115,581,292
Management and general expenses
$13,434,951 changed to $27,541,696
Fundraising expenses
$30,920 changed to $95,654
Program service expenses (Part III)
$50,343,406 changed to $115,581,292

Listed only on the earlier return

  • Amy Goetz
  • Charles Palmer
  • David Jahn
  • Garth Macmaster
  • Gregory Rogers
  • Holly Kibble
  • Jamie Adair
  • John Jorgenson
  • Kevin Kalchik
  • Kyle Raycraft
  • Mark Savoie
  • Marla Bunker
  • Maxine Anderson
  • Ralph Duman
  • Tom Coates

Listed only on the later return

  • Adair MD Jamie
  • Amo MD Sarah
  • Anderson Maxine
  • Bunker Marla
  • Coates Thomas
  • Cotant MD Michael
  • Duman MD Ralph
  • Goetz Amy
  • Jahn David
  • Jorgenson John
  • Kalchik Kevin
  • Kibble Holly
  • Macmaster Garth
  • Palmer Charles
  • Raycraft MD Kyle
  • Rechner MD Paula
  • Rogers Gregory
  • Rose Michael
  • Savoie Mark
  • Tan MD Zachary
  • Turfe MD Zaahir
  • Warren MD Michael
  • Watson Pinney MD Lydia

Totals

Total revenue
$61,935,531
Total expenses
$63,809,277
Contributions and grants received
$555,502
Grants paid
$0
Program service revenue
$60,225,909
Investment income
$947,781
Other revenue
$206,339
Total assets, end of year
$111,839,563
Total liabilities, end of year
$57,073,263
Net assets or fund balances, end of year
$54,766,300
Program services expenses (Part IX)
$50,343,406
Management and general expenses
$13,434,951
Fundraising expenses
$30,920
Program service expenses (Part III)
$50,343,406

Program services were 78.9% 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.

  • 1e · Government grants (contributions)

    $432,755

  • 1f · All other contributions, gifts and grants

    $122,747

  • 2a · Program service revenue: PATIENT SERVICE REVENUE

    total $60,150,909 · related or exempt $60,150,909

  • 2b · Program service revenue: OTHER RELATED REVENUE

    total $75,000 · related or exempt $75,000

  • 3 · Investment income

    total $940,581 · excluded $940,581

  • 6a · Gross rents

    real property $172,306

  • 6b · Less rental expenses

    real property $107,404

  • 6c · Rental income or loss

    real property $64,902

  • 6d · Net rental income or loss

    total $64,902 · related or exempt $64,902

  • 7a · Gross sales of assets other than inventory

    other assets $13,389

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

    other assets $6,189

  • 7c · Gain or loss

    other assets $7,200

  • 7d · Net gain or loss

    total $7,200 · excluded $7,200

  • 11a · Other revenue: CAFETERIA REVENUE

    total $141,437 · excluded $141,437

  • 11e · Other revenue, total

    $141,437

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,414,003 · program services $388,676 · management and general $1,025,327

  • 7 · Other salaries and wages

    total $25,668,617 · program services $21,207,757 · management and general $4,460,860

  • 8 · Pension plan contributions

    total $1,266,928 · management and general $1,266,928

  • 9 · Other employee benefits

    total $4,921,138 · program services $3,670,080 · management and general $1,251,058

  • 10 · Payroll taxes

    total $1,820,613 · program services $1,618,125 · management and general $202,488

  • 11b · Fees: legal

    total $116,587 · management and general $116,587

  • 11c · Fees: accounting

    total $137,000 · management and general $137,000

  • 11g · Fees: other

    total $9,191,278 · program services $7,834,887 · management and general $1,356,391

  • 13 · Office expenses

    total $3,467,576 · program services $2,689,606 · management and general $758,754 · fundraising $19,216

  • 16 · Occupancy

    total $217,289 · program services $115,000 · management and general $102,289

  • 17 · Travel

    total $209,545 · program services $119,895 · management and general $89,650

  • 19 · Conferences, conventions and meetings

    total $162,716 · program services $154,512 · management and general $8,204

  • 20 · Interest

    total $834,229 · program services $560,100 · management and general $271,189 · fundraising $2,940

  • 22 · Depreciation, depletion and amortization

    total $2,463,933 · program services $1,654,280 · management and general $800,969 · fundraising $8,684

  • 23 · Insurance

    total $507,412 · program services $87,484 · management and general $419,928

  • 24a · Other expenses: MEDICAL SUPPLIES

    total $6,368,163 · program services $6,368,163 · fundraising $0

  • 24b · Other expenses: QUALITY ASSESSMENT FEES

    total $1,934,259 · program services $1,934,259

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $1,623,691 · program services $717,456 · management and general $906,235

  • 24d · Other expenses: PROVISION FOR BAD DEBTS

    total $1,168,675 · program services $1,168,675

  • 24e · All other expenses

    total $315,625 · program services $54,451 · management and general $261,094 · fundraising $80

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,725 · end of year $430,525

  • 2 · Savings and temporary cash investments

    beginning of year $28,504,889 · end of year $22,882,222

  • 4 · Accounts receivable

    beginning of year $9,638,227 · end of year $12,623,496

  • 8 · Inventories for sale or use

    beginning of year $3,211,747 · end of year $2,978,661

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,504,954 · end of year $6,621

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

    $52,282,588

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

    $2,463,931

  • 10c · Land, buildings and equipment, net

    beginning of year $37,086,014 · end of year $49,818,657

  • 11 · Investments: publicly traded securities

    beginning of year $22,355,455 · end of year $7,122

  • 12 · Investments: other securities

    beginning of year $256,681 · end of year $256,681

  • 15 · Other assets

    beginning of year $1,482,885 · end of year $22,835,578

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,516,742 · end of year $10,802,788

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $30,019,361 · end of year $35,536,280

  • 25 · Other liabilities

    beginning of year $13,482,302 · end of year $10,734,195

  • 27 · Net assets without donor restrictions

    beginning of year $51,028,172 · end of year $54,766,300

  • 28 · Net assets with donor restrictions

    end of year $0

Mission and programs · 2022

Mission

OUR COMMITMENT IS TO IMPROVE THE QUALITY OF LIFE AND HEALTH THROUGH PARTNERSHIPS WITH THOSE WE SERVE.

Activities or mission (Part I)

TO PROVIDE HEALTH CARE SERVICES AND ACCESS TO THE RESIDENTS OF SAULT STE. MARIE AND THE EASTERN UPPER PENINSULA. OUR COMMITMENT IS TO IMPROVE THE QUALITY OF LIFE AND HEALTH THROUGH PARTNERSHIPS WITH THOSE WE SERVE.

  • HOSPITAL INPATIENT AND OUTPATIENT SERVICES - MYMICHIGAN MEDICAL CENTER SAULT PROVIDED INPATIENT CARE TO 1,088 PATIENTS AND THERE WERE OVER 125,992 PATIENT REGISTRATIONS FOR THE HOSPITAL'S MULTIPLE OUTPATIENT SERVICE DEPARTMENTS (LAB, RADIOLOGY, CARDIOPULMONARY, REHABILITATION, NUCLEAR MEDICINE, SURGICAL SERVICES).OUR OBSTETRICS/NURSERY UNIT REPORTED 145 BIRTHS AND OUR SURGICAL SERVICES DEPARTMENT PROVIDED SURGICAL CARE FOR 2,567 PATIENTS.THE REHABILITATION DEPARTMENT CONTINUED ITS EXPANSION OF SERVICES IN CONTRACTING TO PROVIDE REHABILITATION SERVICES WITH MULTIPLE ORGANIZATIONS IN THE REGION; INCLUDING, BUT NOT LIMITED TO, AREA SCHOOLS, HOSPITALS, AND HOME HEALTH AGENCIES. NEARLY 186,969 REHABILITATION TREATMENTS WERE REPORTED IN THE DISCIPLINES OF PHYSICAL THERAPY, SPEECH THERAPY, OCCUPATIONAL THERAPY AND AUDIOLOGY SERVICES.

    Expenses $35,703,544 · Revenue $49,751,977

  • PROFESSIONAL SERVICES - THE HOSPITAL'S TWENTY FOUR HOUR EMERGENCY DEPARTMENT AND THE COMMUNITY CARE CLINIC (WALK-IN URGENT CARE CENTER) RECORDED 7,684 VISITS AND 4,658 VISITS RESPECTIVELY FOR A TOTAL CARE PROVIDED TO 12,342 PATIENTS.VISITS BY PHYSICIAN CLINIC:WMH CARDIOLOGY CLINIC 1,113WMH DERMATOLOGY 539WMH DRUMMOND ISLAND MEDICAL 795WMH EAR, NOSE & THROAT 1,080WMH ENDOCRINOLOGY 1,160WMH FAMILY MEDICINE CEDARVILLE 1,314WMH FAST CARE - MEIJER 1,819WMH FOOT & ANKLE 952WMH GENERAL SURGICAL CARE 1,971WMH MAT COMMUNITY CARE CLINIC 1,421WMH NEPHROLOGY 823WMH NEUROLOGY 837WMH OCCUPATIONAL HEALTH 204WMH ORTHO NEWBERRY OUTPUT CLINI 85WMH ORTHOPEDICS 2,620WMH ORTHOPEDICS & SPINE 939WMH OUTPATIENT PSYCHIATRY 1,733WMH PAIN MANAGEMENT KIN 601WMH PAIN MANAGEMENT SSM 1,182WMH PRIMARY CARE SSM CMC 5,548WMH PRIMARY CARE SSM HERITAGE 6,161WMH PRIMARY CARE SSM MAGAZINE 3,962WMH PULMONOLOGY 664WMH SLEEP DISORDERS CENTER 1,364WMH SSM COMMUNITY CARE CLINIC 4,658WMH UROLOGY 2,060WMH WOMENS HEALTH 3,929WMH WOMENS NEWBERRY OUTPT CLINIC 120

    Expenses $10,088,819 · Revenue $7,072,112

  • INPATIENT/ OUTPATIENT PSYCH WITH 236 ADMISSIONS AND 1,801 PATIENT DAYS.

    Expenses $2,517,170 · Revenue $2,092,091

  • OTHER PROGRAM SERVICES - WHICH INCLUDES, BUT IS NOT LIMITED TO, OBSTETRICS WITH 19 ADMISSIONS AND 298 PATIENT DAYS.

    Expenses $2,033,873 · Revenue $1,374,631

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • David Jahn

    CEO

    Total calculated
    $0
    Hours/week
    40

  • Tom Coates

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • John Jorgenson

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Maxine Anderson

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Gregory Rogers

    MYMICHIGAN PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • Jamie Adair

    BOARD/PHYSICIAN

    Total calculated
    $0
    Hours/week
    40

  • Amy Goetz

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Holly Kibble

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Garth Macmaster

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Charles Palmer

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Kyle Raycraft

    BOARD/PHYSICIAN

    Total calculated
    $0
    Hours/week
    40

  • Mark Savoie

    BOARD

    Total calculated
    $0
    Hours/week
    1

  • Ralph Duman

    BOARD - PART YEAR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Kalchik

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Marla Bunker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    40

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.

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.

  • MYMICHIGAN HEALTH PAIN MANAGEMENT

    HEALTHCARE PAIN MANAGEMENT · MI

  • ISOMM

    MRI SERVICES · MI

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202321359349303877

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