Civic Intelligence

Otsego Memorial Hospital Association

EIN 38-1303843 • 501(c)3 • Gaylord, MI

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Profile

Munson healthcare otsego memorial hospital and its partners work together to provide superior quality care and promote community health.

825 N Center AveGaylord, MI 49735

www.munsonhealthcare.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.22x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.11x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

47th percentile

3.6%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$2,497,535

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$64,284,514

Up $9,574,213 (+17%) from 2023

Liabilities

Up

$14,093,216

Up $2,584,380 (+22%) from 2023

Net Assets

Up

$50,191,298

Up $6,989,833 (+16%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin47th percentile

Revenue

Up

$129,650,846

Up $13,523,194 (+12%) from 2023

Expenses

Up

$125,031,483

Up $7,579,614 (+6.5%) from 2023

Net Income

Up

$4,619,363

Up $5,943,580 (+449%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $44,457,670Liabilities 2010: $31,770,936Net Assets 2010: $12,686,7342010Assets 2011: $48,015,526Liabilities 2011: $31,089,878Net Assets 2011: $16,925,6482011Assets 2012: $52,622,542Liabilities 2012: $29,807,579Net Assets 2012: $22,814,9632012Assets 2013: $53,609,005Liabilities 2013: $28,598,687Net Assets 2013: $25,010,3182013Assets 2014: $59,493,151Liabilities 2014: $28,177,385Net Assets 2014: $31,315,7662014Assets 2015: $65,314,526Liabilities 2015: $30,599,744Net Assets 2015: $34,714,7822015Assets 2016: $70,739,661Liabilities 2016: $29,382,126Net Assets 2016: $41,357,5352016Assets 2017: $82,855,513Liabilities 2017: $32,889,827Net Assets 2017: $49,965,6862017Assets 2018: $75,228,377Liabilities 2018: $31,891,114Net Assets 2018: $43,337,2632018Assets 2019: $97,969,489Liabilities 2019: $46,250,501Net Assets 2019: $51,718,9882019Assets 2020: $117,875,247Liabilities 2020: $52,453,708Net Assets 2020: $65,421,5392020Assets 2021: $125,430,745Liabilities 2021: $45,304,419Net Assets 2021: $80,126,3262021Assets 2022: $101,925,172Liabilities 2022: $29,562,015Net Assets 2022: $72,363,1572022Assets 2023: $54,710,301Liabilities 2023: $11,508,836Net Assets 2023: $43,201,4652023Assets 2024: $64,284,514Liabilities 2024: $14,093,216Net Assets 2024: $50,191,2982024

Highlighted filing

2024

Assets$64,284,514
Liabilities$14,093,216
Net Assets$50,191,298
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $67,243,7162010Expenses 2011: $70,153,0702011Expenses 2012: $76,308,7952012Revenue 2013: $81,401,711Expenses 2013: $78,266,483Net Income 2013: $3,135,2282013Revenue 2014: $87,845,758Expenses 2014: $81,940,653Net Income 2014: $5,905,1052014Revenue 2015: $91,523,213Expenses 2015: $87,581,757Net Income 2015: $3,941,4562015Revenue 2016: $99,279,519Expenses 2016: $93,248,544Net Income 2016: $6,030,9752016Revenue 2017: $106,777,933Expenses 2017: $100,273,600Net Income 2017: $6,504,3332017Revenue 2018: $53,715,930Expenses 2018: $52,246,787Net Income 2018: $1,469,1432018Revenue 2019: $116,100,924Expenses 2019: $108,577,693Net Income 2019: $7,523,2312019Revenue 2020: $116,644,883Expenses 2020: $105,986,311Net Income 2020: $10,658,5722020Revenue 2021: $117,986,208Expenses 2021: $107,275,500Net Income 2021: $10,710,7082021Revenue 2022: $124,442,421Expenses 2022: $116,666,755Net Income 2022: $7,775,6662022Revenue 2023: $116,127,652Expenses 2023: $117,451,869Net Income 2023: -$1,324,2172023Revenue 2024: $129,650,846Expenses 2024: $125,031,483Net Income 2024: $4,619,3632024

Highlighted filing

2024

Revenue$129,650,846
Expenses$125,031,483
Net Income$4,619,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,284,514
Liabilities
$14,093,216
Net assets
$50,191,298
Revenue
$129,650,846
Expenses
$125,031,483
Net income
$4,619,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$64.3$14.1$50.2$130$125$4.62
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$11.5$43.2$116$117$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$102$29.6$72.4$124$117$7.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$125$45.3$80.1$118$107$10.7
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$52.5$65.4$117$106$10.7
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.0$46.3$51.7$116$109$7.52
2018Summary only. Only limited summary data is available for this year.$75.2$31.9$43.3$53.7$52.2$1.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.9$32.9$50.0$107$100$6.50
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.7$29.4$41.4$99.3$93.2$6.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$30.6$34.7$91.5$87.6$3.94
2014Detailed filing. Detailed filing data is available for this year.$59.5$28.2$31.3$87.8$81.9$5.91
2013Detailed filing. Detailed filing data is available for this year.$53.6$28.6$25.0$81.4$78.3$3.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.6$29.8$22.8$76.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.0$31.1$16.9$70.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.5$31.8$12.7$67.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $100M-$250M nonprofits