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Nonprofiteer
← MEMORIAL HOSPITAL

Form 990 for tax year 2024

Filed by MEMORIAL HOSPITAL.

Totals

Total revenue
$352,399,300
Total expenses
$340,798,423
Contributions and grants received
$257,670
Grants paid
$0
Program service revenue
$344,822,095
Investment income
$2,455,186
Other revenue
$4,864,349
Total assets, end of year
$215,085,800
Total liabilities, end of year
$97,104,342
Net assets or fund balances, end of year
$117,981,458
Program services expenses (Part IX)
$295,289,823
Management and general expenses
$45,336,672
Fundraising expenses
$171,928
Program service expenses (Part III)
$295,289,823

Program services were 86.6% 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.

  • 1d · Related organizations

    $147,264

  • 1e · Government grants (contributions)

    $110,406

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

    total $341,862,320 · related or exempt $341,862,320

  • 2b · Program service revenue: PHYSICIAN REVENUE

    total $2,916,277 · related or exempt $2,916,277

  • 2c · Program service revenue: BILLING SERVICE REVENUE

    total $43,498 · unrelated business $43,498

  • 3 · Investment income

    total $2,321,905 · excluded $2,321,905

  • 6a · Gross rents

    real property $2,895,197

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $2,895,197

  • 6d · Net rental income or loss

    total $2,895,197 · related or exempt $2,895,197

  • 7a · Gross sales of assets other than inventory

    securities $35,064 · other assets $98,217

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

    securities $0 · other assets $0

  • 7c · Gain or loss

    securities $35,064 · other assets $98,217

  • 7d · Net gain or loss

    total $133,281 · excluded $133,281

  • 11a · Other revenue: CAFETERIA REVENUE

    total $989,390 · excluded $989,390

  • 11b · Other revenue: WELLNESS CENTER

    total $979,762 · unrelated business $979,762

  • 11e · Other revenue, total

    $1,969,152

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $5,018,146 · management and general $5,018,146

  • 7 · Other salaries and wages

    total $117,955,858 · program services $107,324,723 · management and general $10,496,518 · fundraising $134,617

  • 8 · Pension plan contributions

    total $2,534,877 · program services $2,478,838 · management and general $56,039

  • 9 · Other employee benefits

    total $19,970,302 · program services $19,561,624 · management and general $395,576 · fundraising $13,102

  • 10 · Payroll taxes

    total $7,799,253 · program services $6,826,930 · management and general $972,323

  • 11b · Fees: legal

    total $611,555 · management and general $611,555

  • 11c · Fees: accounting

    total $110,265 · management and general $110,265

  • 11f · Fees: investment management

    total $130,804 · management and general $130,804

  • 11g · Fees: other

    total $19,135,066 · program services $17,209,577 · management and general $1,925,097 · fundraising $392

  • 12 · Advertising and promotion

    total $719,003 · program services $3,458 · management and general $715,545

  • 13 · Office expenses

    total $1,718,477 · program services $1,490,787 · management and general $211,003 · fundraising $16,687

  • 14 · Information technology

    total $351,533 · program services $210,197 · management and general $141,281 · fundraising $55

  • 16 · Occupancy

    total $14,874,174 · program services $13,286,778 · management and general $1,587,396

  • 17 · Travel

    total $218,446 · program services $155,241 · management and general $63,205

  • 19 · Conferences, conventions and meetings

    total $147,889 · program services $86,841 · management and general $61,048

  • 20 · Interest

    total $1,525,059 · program services $1,521,657 · management and general $3,402

  • 22 · Depreciation, depletion and amortization

    total $9,155,654 · program services $272,261 · management and general $8,883,393

  • 23 · Insurance

    total $2,318,288 · program services $427,621 · management and general $1,890,667

  • 24a · Other expenses: PHARMACEUTICAL EXPENSES

    total $74,615,423 · program services $74,615,423

  • 24b · Other expenses: MEDICAL SUPPLIES

    total $22,653,569 · program services $22,635,488 · management and general $18,081

  • 24c · Other expenses: QAAP TAX EXPENSE

    total $13,786,510 · program services $13,786,510

  • 24d · Other expenses: PROVISION FOR BAD DEBTS

    total $12,923,585 · program services $1,438,426 · management and general $11,485,159

  • 24e · All other expenses

    total $12,524,687 · program services $11,957,443 · management and general $560,169 · fundraising $7,075

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,159,490 · end of year $20,961,882

  • 2 · Savings and temporary cash investments

    beginning of year $30,137 · end of year $31,364

  • 4 · Accounts receivable

    beginning of year $25,847,352 · end of year $24,514,789

  • 8 · Inventories for sale or use

    beginning of year $5,968,183 · end of year $6,081,859

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,706,408 · end of year $1,824,536

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

    $208,563,399

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

    $112,194,320

  • 10c · Land, buildings and equipment, net

    beginning of year $95,566,210 · end of year $96,369,079

  • 12 · Investments: other securities

    beginning of year $36,275,072 · end of year $38,715,145

  • 14 · Intangible assets

    beginning of year $4,504,737 · end of year $3,684,671

  • 15 · Other assets

    beginning of year $19,077,158 · end of year $22,902,475

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,403,496 · end of year $38,257,407

  • 20 · Tax-exempt bond liabilities

    beginning of year $52,666,006 · end of year $48,660,761

  • 23 · Secured mortgages and notes payable

    beginning of year $2,391,965 · end of year $2,133,206

  • 25 · Other liabilities

    beginning of year $3,603,559 · end of year $8,052,968

  • 27 · Net assets without donor restrictions

    beginning of year $108,069,721 · end of year $117,981,458

Mission and programs · 2024

Mission

TO PROMOTE HEALTH AND PROVIDE QUALITY COMPASSIONATE HEALTHCARE IN OUR REGION THROUGH A COMMITMENT TO SERVICE EXCELLENCE, TEAMWORK AND INNOVATION.

Activities or mission (Part I)

TO PROVIDE HEALTHCARE SERVICES TO PATIENTS.

  • A MEDICAL AND SURGICAL HOSPITAL THAT PROVIDES INPATIENT AND OUTPATIENT SERVICES TO ALL PATIENTS.INPATIENT DISCHARGES: 4,048, PATIENT DAYS: 23,046, INPATIENT SURGERIES: 694, BIRTHS: 475

    Expenses $50,747,388 · Revenue $95,669,246

  • ANCILLARY SERVICES (OUTPATIENT VISITS: 251,310, OUTPATIENT SURGERIES: 4,189, PAIN MANAGEMENT VISITS: 6,054

    Expenses $118,874,217 · Revenue $218,794,753

  • MMA SERVICES (PHYSICIAN CLINICS, MMA RVU'S: 542,437

    Expenses $63,555,884 · Revenue $27,897,816

  • ALL OTHER PROGRAM SERVICES

    Expenses $62,112,334 · Revenue $5,311,979

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

Listed in Part VII

  • Gregory P Bontrager

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Tony M Young

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Wilfred Bill A Farrell

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jerry D Walden

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Barbara Bakeromerod

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael L Ash

    MEMBER

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Shana M Espinoza

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Thomas E Campbell

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bruce J Wenzlick

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bryan K Marks

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • David R Wakeland

    MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Margaret R Frey Do

    MEMBER

    Total calculated
    $380,872
    From this org
    $370,276
    From related orgs
    $0
    Other
    $10,596
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $334,451
    Bonus
    $35,825
    Other
    $0
    Deferred
    $6,859
    Nontaxable benefits
    $3,737
    Filer's total
    $380,872

  • Anthony A Patsy Do

    MEMBER

    Total calculated
    $382,231
    From this org
    $349,505
    From related orgs
    $0
    Other
    $32,726
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $319,890
    Bonus
    $29,615
    Other
    $0
    Deferred
    $6,505
    Nontaxable benefits
    $26,221
    Filer's total
    $382,231

  • Joseph E Testa Do

    MEMBER

    Total calculated
    $522,155
    From this org
    $484,024
    From related orgs
    $0
    Other
    $38,131
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $460,026
    Bonus
    $23,998
    Other
    $0
    Deferred
    $9,682
    Nontaxable benefits
    $28,449
    Filer's total
    $522,155

  • Brian L Long

    EXECUTIVE DIRECTOR/CEO

    Total calculated
    $918,081
    From this org
    $885,461
    From related orgs
    $0
    Other
    $32,620
    Hours/week
    58 + 2 related

    Schedule J breakdown matched by us

    Base
    $670,771
    Bonus
    $214,690
    Other
    $0
    Deferred
    $12,075
    Nontaxable benefits
    $20,545
    Filer's total
    $918,081

  • Jorri Tremain

    CFO

    Total calculated
    $321,561
    From this org
    $311,587
    From related orgs
    $0
    Other
    $9,974
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $268,099
    Bonus
    $43,488
    Other
    $0
    Deferred
    $5,691
    Nontaxable benefits
    $4,283
    Filer's total
    $321,561

  • Thomas Kurtz

    COO

    Total calculated
    $388,024
    From this org
    $355,238
    From related orgs
    $0
    Other
    $32,786
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $298,033
    Bonus
    $57,205
    Other
    $0
    Deferred
    $6,549
    Nontaxable benefits
    $26,237
    Filer's total
    $388,024

  • Joseph M Bustamante Do

    CHIEF MEDICAL OFFICER

    Total calculated
    $553,123
    From this org
    $527,057
    From related orgs
    $0
    Other
    $26,066
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $386,141
    Bonus
    $140,916
    Other
    $0
    Deferred
    $7,945
    Nontaxable benefits
    $18,121
    Filer's total
    $553,123

  • Hazem Tabbaa Do

    VICE CHIEF OF STAFF

    Total calculated
    $981,415
    From this org
    $940,087
    From related orgs
    $0
    Other
    $41,328
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $898,561
    Bonus
    $41,526
    Other
    $0
    Deferred
    $12,075
    Nontaxable benefits
    $29,253
    Filer's total
    $981,415

  • Abbie Majzel

    COA

    Total calculated
    $283,004
    From this org
    $273,852
    From related orgs
    $0
    Other
    $9,152
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $241,349
    Bonus
    $32,503
    Other
    $0
    Deferred
    $5,229
    Nontaxable benefits
    $3,923
    Filer's total
    $283,004

  • Joyce Bremer

    VP PHYSICIAN PRACTICE MANAGEMENT

    Total calculated
    $287,682
    From this org
    $264,534
    From related orgs
    $0
    Other
    $23,148
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,238
    Bonus
    $29,296
    Other
    $0
    Deferred
    $5,700
    Nontaxable benefits
    $17,448
    Filer's total
    $287,682

  • Ramy M Kurdi Do

    PHYSICIAN

    Total calculated
    $1,255,236
    From this org
    $1,214,202
    From related orgs
    $0
    Other
    $41,034
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,073,501
    Bonus
    $140,701
    Other
    $0
    Deferred
    $12,060
    Nontaxable benefits
    $28,974
    Filer's total
    $1,255,236

  • Tarek R Pacha Do

    PHYSICIAN

    Total calculated
    $1,166,358
    From this org
    $1,132,745
    From related orgs
    $0
    Other
    $33,613
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $835,677
    Bonus
    $297,068
    Other
    $0
    Deferred
    $11,303
    Nontaxable benefits
    $22,310
    Filer's total
    $1,166,358

  • Sasha M Spencley Do

    PHYSICIAN

    Total calculated
    $868,224
    From this org
    $850,108
    From related orgs
    $0
    Other
    $18,116
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $445,248
    Bonus
    $404,860
    Other
    $0
    Deferred
    $9,003
    Nontaxable benefits
    $9,113
    Filer's total
    $868,224

  • Ashraf M Elbanna MD

    PHYSICIAN

    Total calculated
    $972,777
    From this org
    $938,969
    From related orgs
    $0
    Other
    $33,808
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $847,274
    Bonus
    $91,695
    Other
    $0
    Deferred
    $12,075
    Nontaxable benefits
    $21,733
    Filer's total
    $972,777

  • Ira Stanley Frye MD

    PHYSICIAN

    Total calculated
    $863,966
    From this org
    $825,084
    From related orgs
    $0
    Other
    $38,882
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $388,405
    Bonus
    $436,679
    Other
    $0
    Deferred
    $10,322
    Nontaxable benefits
    $28,560
    Filer's total
    $863,966

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 · Discretionary spending account
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
PHYSICIANS LISTED IN FORM 990, PART VII (AS WELL AS ALL THE PHYSICIANS ON STAFF) ARE GENERALLY ALLOWED $4,000/YEAR PER THEIR CONTRACTS. USUALLY, THIS MONEY IS USED FOR BOOKS AND CONTINUING EDUCATION. THIS IS NOT REPORTED AS TAXABLE COMPENSATION TO THE PHYSICIANS.
PART I, LINE 7
MEMORIAL BONUSES ARE BASED ON OPERATING TARGETS BUT ARE PAID OUT AT THE DISCRETION AND APPROVAL OF 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.

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.

Disregarded entities

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

  • MEMORIAL ASSISTED LIVING LLC

    PROVIDE HOUSING AND SUPPORT FOR THE ELDERLY · MI · income -$103,730 · assets $6,482,720

    Directly controlled by MEMORIAL HOSPITAL

Related partnerships

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

  • MEMORIAL HEALTHCARE PAIN MANAGEMENT

    RELATED · PROVIDE OUTPATIENT PAIN MANAGEMENT SERVICES · MI · 51% owned · share of income $113,555 · share of assets $312,003

    Directly controlled by MEMORIAL HOSPITAL

Related corporations and trusts

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

  • MHC DEVELOPEMENT CORPORATION

    C · DEVELOPMENT OF ASSISTED LIVING PROPERTY · MI · 100% owned · share of income $100,829 · share of assets $4,033,588 · controlled entity

    Directly controlled by MEMORIAL HOSPITAL

Provenance

Return type
form_990
Tax year
2024
Filed
10 November 2025
IRS schema version
2024v5.2
Source object
202533179349306658

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