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Nonprofiteer
← GREAT LAKES MOBILE PET

Form 990 for tax year 2024

Filed by GREAT LAKES MOBILE PET.

Totals

Total revenue
$1,263,350
Total expenses
$1,308,902
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$1,263,350
Investment income
$0
Other revenue
$0
Total assets, end of year
$1,734,445
Total liabilities, end of year
$196,098
Net assets or fund balances, end of year
$1,538,347
Program services expenses (Part IX)
$1,120,231
Management and general expenses
$188,671
Fundraising expenses
$0
Program service expenses (Part III)
$1,120,231

Program services were 85.6% 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 $1,263,350 · related or exempt $1,263,350

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $677,941 · program services $537,613 · management and general $140,328

  • 13 · Office expenses

    total $890 · management and general $890

  • 17 · Travel

    total $65,732 · program services $65,732

  • 22 · Depreciation, depletion and amortization

    total $181,380 · program services $181,380

  • 23 · Insurance

    total $46,903 · management and general $46,903

  • 24a · Other expenses: VEHICLE REPAIR

    total $298,831 · program services $298,831

  • 24b · Other expenses: SUPPLIES - PATIENT CARE

    total $33,949 · program services $33,949

  • 24c · Other expenses: LICENSE FEES

    total $2,273 · program services $2,273

  • 24d · Other expenses: OTHER TAXES

    total $550 · management and general $550

  • 24e · All other expenses

    total $453 · program services $453

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $1,234,838 · end of year $1,424,808

  • 4 · Accounts receivable

    beginning of year $184,600 · end of year $163,220

  • 9 · Prepaid expenses and deferred charges

    beginning of year $31,302 · end of year $31,928

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

    $1,955,588

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

    $1,955,588

  • 10c · Land, buildings and equipment, net

    beginning of year $181,380

  • 15 · Other assets

    beginning of year $230,734 · end of year $114,489

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,092 · end of year $4,941

  • 25 · Other liabilities

    beginning of year $272,863 · end of year $191,157

  • 27 · Net assets without donor restrictions

    beginning of year $1,583,899 · end of year $1,538,347

Mission and programs · 2024

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 2024, GREAT LAKES MOBILE PET PERFORMED 2,483 SCANS IN NORTHERN MICHIGAN.

    Expenses $1,120,231 · Revenue $1,263,350

As filed on the 2024 return.

Listed in Part VII

  • Branden Hill

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Kathy Laraia

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Michael Prusaitis

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Shari 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
2024
Filed
4 November 2025
IRS schema version
2024v5.0
Source object
202543159349302869

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