Totals
- Total revenue
- $1,359,800
- Total expenses
- $1,343,088
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,224,800
- Investment income
- $135,000
- Other revenue
- $0
- Total assets, end of year
- $1,862,854
- Total liabilities, end of year
- $278,955
- Net assets or fund balances, end of year
- $1,583,899
- Program services expenses (Part IX)
- $1,135,680
- Management and general expenses
- $207,408
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,135,680
Program services were 84.6% 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: MEDICAL SERVICES FEES
total $1,224,800 · related or exempt $1,224,800
-
7a · Gross sales of assets other than inventory
other assets $135,000
-
7c · Gain or loss
other assets $135,000
-
7d · Net gain or loss
total $135,000 · related or exempt $135,000
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $637,572 · program services $497,244 · management and general $140,328
-
13 · Office expenses
total $6,046 · management and general $6,046
-
17 · Travel
total $58,451 · program services $58,451
-
22 · Depreciation, depletion and amortization
total $273,719 · program services $273,719
-
23 · Insurance
total $60,144 · management and general $60,144
-
24a · Other expenses: VEHICLE REPAIR
total $253,559 · program services $253,559
-
24b · Other expenses: SUPPLIES - PATIENT CARE
total $28,833 · program services $28,833
-
24c · Other expenses: LICENSE FEES
total $23,452 · program services $23,452
-
24d · Other expenses: OTHER TAXES
total $550 · management and general $550
-
24e · All other expenses
total $762 · program services $422 · management and general $340
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,373,831 · end of year $1,234,838
-
4 · Accounts receivable
beginning of year $181,100 · end of year $184,600
-
9 · Prepaid expenses and deferred charges
beginning of year $59,495 · end of year $31,302
-
10a · Land, buildings and equipment: cost or other basis
$1,955,588
-
10b · Land, buildings and equipment: accumulated depreciation
$1,774,208
-
10c · Land, buildings and equipment, net
beginning of year $455,100 · end of year $181,380
-
15 · Other assets
beginning of year $305,851 · end of year $230,734
-
17 · Accounts payable and accrued expenses
beginning of year $406,299 · end of year $6,092
-
25 · Other liabilities
beginning of year $401,891 · end of year $272,863
-
27 · Net assets without donor restrictions
beginning of year $1,567,187 · end of year $1,583,899
Mission and programs · 2023
Mission
TO ESTABLISH, ACQUIRE AND MAINTAIN A MOBILE POSITRON EMISSION TOMOGRAPHY NETWORK TO IMPROVE AND PROMOTE THE HEALTH OF THE CITIZENS OF NORTHERN MICHIGAN.
-
PROVISION OF POSITRON EMISSION TOMOGRAPHY TO PATIENTS OF TWO MEMBER HOSPITALS: MUNSON MEDICAL CENTER AND MCLAREN NORTHERN MICHIGAN, AND SEVERAL OTHER NORTHERN MICHIGAN EXEMPT HOSPITALS. IN 2023, GREAT LAKES MOBILE PET PERFORMED 2,060 SCANS IN NORTHERN MICHIGAN.
Expenses $1,135,680 · Revenue $1,359,800
As filed on the 2023 return.
Listed in Part VII
-
Branden HillBRANDEN HILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Kathy LaraiaKATHY LARAIA
PRESIDENT PT
- Total calculated
- $0
- Hours/week
- 2
-
Christopher PodgesCHRISTOPHER PODGES
PRESIDENT PT
- Total calculated
- $0
- Hours/week
- 2
-
Michael PrusaitisMICHAEL PRUSAITIS
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Shari SchultSHARI SCHULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349303137
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