Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
War Memorial Munson Health Services
EIN 20-1393574 • 501(c)3 • Sault Ste Marie, MI
Profile
NONE
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Flat$0
Flat from 2013
Liabilities
Down$0
Down $371,888 (-100%) from 2013
Net Assets
Up$0
Up $371,888 (+100%) from 2013
Revenue
Down$404,462
Down $102,581 (-20%) from 2013
Expenses
Down$809,454
Down $69,477 (-7.9%) from 2013
Net Income
Down-$404,992
Down $33,104 (-8.9%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $404,462
- Expenses
- $809,454
- Net income
- -$404,992
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 21, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $404,462
Mission and Program Overview
Mission
NONE
Provide physician services to the community of the eastern upper peninsula, with a focus on cardiology services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Rtn Earn Endowment Incm Other Fnds | $-371,888 | $0 | ▲ $371,888 |
| Other Assets Total | - | $0 | - |
| Total Assets | $0 | $0 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $371,888 | - | - |
| Total Liabilities | $371,888 | $0 | ▼ $371,888 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-371,888 | $0 | ▲ $371,888 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $0 | → $0 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Jahn | Chairperson |
| Kathrine Garthe | Vice Chairperson |
| Kevin Kalchik | Chippewa Hospital CFO |
| Edwin Ness | Member |
| Shane Woolever Md | Member |
| Frank Sasso | Secretary/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $404,462
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-404,992
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $809,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $734,342 | $27,173 | - | $761,515 |
| Occupancy | $13,182 | - | - | $13,182 |
| Travel | $2,118 | - | - | $2,118 |
| Conferences and Meetings | $1,976 | - | - | $1,976 |
| Office Expenses | $1,158 | - | - | $1,158 |
| Information Technology | $1,011 | - | - | $1,011 |
| Fees for Services Accounting | - | $1,000 | - | $1,000 |
| Other Expenses | $459 | - | - | $459 |
| All Other Expenses | $329 | - | - | $329 |
| Insurance | $-560 | - | - | $-560 |
| Total Functional Expenses | $781,281 | $28,173 | $0 | $809,454 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The organization has two members, the board of directors of chippewa county war memorial hospital ( class b) and the board of directors of munson healthcare (class a). According to the bylaws, affirmative vote is required to carry out significant transactions.”
Form 990, Part VI, Section A, Line 7A
“All five directors of the governing body shall be elected by the two members' board of directors on an annual basis. The class a member elects two directors and the class b member elects three directors.”
Form 990, Part VI, Section A, Line 7B
“The organization has two members, the board of directors of chippewa county war memorial hospital (class b) and the board of directors of munson healthcare (class a). According to the bylaws, affirmative vote is required to carry out significant transactions. The members are able to approve or ratify decisions of the governing body.”
Form 990, Part VI, Section B, Line 11
“The member finance department (chippewa county war memorial hospital) works with the associated entity to provide relevant information to the preparer of the 990 (an outside firm specializing in tax preparation). Review and discussion of all information takes place between finance department and entity staff and board. The member finance director and cfo then reviews the final copy and signs the return. The tax return was provided via e-mail to the entity board for acceptance before the return was filed.”
Form 990, Part VI, Section C, Line 19
“Financial statements, conflict of interest policy and governing documents are made available upon request.”
Form 990, Part VII
“Kathrine garthe - 1105 sixth street, traverse city, mi 49684. Edwin ness - 1105 sixth street, traverse city, mi 49684.”
Filing and Contact Details
Filer
- Filer Name
- War Memorial Munson Health Services
- EIN
- 20-1393574
- Phone
- 9066354460
- Address
- 500 OBSORN BOULEVARD, SAULT STE MARIE, MI 49783
Signing Officer
- Name
- David Jahn
- Title
- Chairperson
- Phone
- 9066354460
- Signed
- 2015-10-21
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Jahn
- Formed
- 2004
- Legal Domicile
- Mi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Plante & Moran Pllc
- Address
- 600 E FRONT ST SUITE 300, TRAVERSE CITY, MI 49686
- Preparer
- Michael a Baker
- Phone
- 2319477800
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contracted labor: program service expenses 560,382. Management and general expenses 0. Fundraising expenses 0. Total expenses 560,382. Purchased services: program service expenses 5,698. Management and general expenses 27,173. Fundraising expenses 0. Total expenses 32,871. Professional fees: program service expenses 168,262. Management and general expenses 0. Fundraising expenses 0. Total expenses 168,262.”
FORM 990, PART XI, LINE 9:
“Capital contribution from members - 2013 losses 371,888. Capital contribution from members - 2014 losses 404,992.”
Raw XML Appendix347 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/HospitalInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | N/A - THERE WERE NO ASSETS TO DISTRIBUTE OR TRANSACTION EXPENSES PAID. |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS TWO MEMBERS, THE BOARD OF DIRECTORS OF CHIPPEWA COUNTY WAR MEMORIAL HOSPITAL ( CLASS B) AND THE BOARD OF DIRECTORS OF MUNSON HEALTHCARE (CLASS A). ACCORDING TO THE BYLAWS, AFFIRMATIVE VOTE IS REQUIRED TO CARRY OUT SIGNIFICANT TRANSACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL FIVE DIRECTORS OF THE GOVERNING BODY SHALL BE ELECTED BY THE TWO MEMBERS' BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE CLASS A MEMBER ELECTS TWO DIRECTORS AND THE CLASS B MEMBER ELECTS THREE DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS TWO MEMBERS, THE BOARD OF DIRECTORS OF CHIPPEWA COUNTY WAR MEMORIAL HOSPITAL (CLASS B) AND THE BOARD OF DIRECTORS OF MUNSON HEALTHCARE (CLASS A). ACCORDING TO THE BYLAWS, AFFIRMATIVE VOTE IS REQUIRED TO CARRY OUT SIGNIFICANT TRANSACTIONS. THE MEMBERS ARE ABLE TO APPROVE OR RATIFY DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBER FINANCE DEPARTMENT (CHIPPEWA COUNTY WAR MEMORIAL HOSPITAL) WORKS WITH THE ASSOCIATED ENTITY TO PROVIDE RELEVANT INFORMATION TO THE PREPARER OF THE 990 (AN OUTSIDE FIRM SPECIALIZING IN TAX PREPARATION). REVIEW AND DISCUSSION OF ALL INFORMATION TAKES PLACE BETWEEN FINANCE DEPARTMENT AND ENTITY STAFF AND BOARD. THE MEMBER FINANCE DIRECTOR AND CFO THEN REVIEWS THE FINAL COPY AND SIGNS THE RETURN. THE TAX RETURN WAS PROVIDED VIA E-MAIL TO THE ENTITY BOARD FOR ACCEPTANCE BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | KATHRINE GARTHE - 1105 SIXTH STREET, TRAVERSE CITY, MI 49684. EDWIN NESS - 1105 SIXTH STREET, TRAVERSE CITY, MI 49684. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACTED LABOR: PROGRAM SERVICE EXPENSES 560,382. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 560,382. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 5,698. MANAGEMENT AND GENERAL EXPENSES 27,173. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,871. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 168,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 168,262. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CAPITAL CONTRIBUTION FROM MEMBERS - 2013 LOSSES 371,888. CAPITAL CONTRIBUTION FROM MEMBERS - 2014 LOSSES 404,992. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 1 |
| IRS990/TotalAssetsBOYAmt | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 28173 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 781281 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 809454 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 371888 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 371888 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -371888 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 781281 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 404462 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404462 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 404462 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2118 |
| IRS990/TravelGrp/TotalAmt | 0 | 2118 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 500 OBSORN BOULEVARD |
| IRS990/USAddress/CityNm | 0 | SAULT STE MARIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 49783 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WARMEMORIALHOSPITAL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID JAHN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9066354460 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WAR MEMORIAL MUNSON HEALTH SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARM |
| ReturnHeader/Filer/EIN | 0 | 201393574 |
| ReturnHeader/Filer/PhoneNum | 0 | 9066354460 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 OBSORN BOULEVARD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAULT STE MARIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49783 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 381357951 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PLANTE & MORAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 E FRONT ST SUITE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49686 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2319477800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL A BAKER |
| ReturnHeader/ReturnTs | 0 | 2015-11-06T09:25:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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