Civic Intelligence

Bronson Methodist Hospital

990T • Fiscal year 2022 • EIN 38-1359087

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

601 John StreetKalamazoo, MI 49007

(269) 341-6000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0B$1.5B$1.0B$500M$0Assets 2010: $692,930,720Liabilities 2010: $345,226,759Net Assets 2010: $347,703,9612010Assets 2011: $734,395,619Liabilities 2011: $369,765,291Net Assets 2011: $364,630,3282011Assets 2012: $751,628,440Liabilities 2012: $350,821,178Net Assets 2012: $400,807,2622012Assets 2013: $769,289,964Liabilities 2013: $340,455,660Net Assets 2013: $428,834,3042013Assets 2014: $780,974,385Liabilities 2014: $331,208,454Net Assets 2014: $449,765,9312014Assets 2015: $839,849,711Liabilities 2015: $329,572,677Net Assets 2015: $510,277,0342015Assets 2016: $922,160,918Liabilities 2016: $332,331,011Net Assets 2016: $589,829,9072016Assets 2017: $977,842,382Liabilities 2017: $302,844,291Net Assets 2017: $674,998,0912017Assets 2018: $942,999,197Liabilities 2018: $298,132,271Net Assets 2018: $644,866,9262018Assets 2019: $1,118,333,750Liabilities 2019: $422,078,762Net Assets 2019: $696,254,9882019Assets 2020: $1,306,162,209Liabilities 2020: $499,571,442Net Assets 2020: $806,590,7672020Assets 2021: $1,466,876,153Liabilities 2021: $471,600,441Net Assets 2021: $995,275,7122021Assets 2022: $1,340,713,322Liabilities 2022: $403,864,178Net Assets 2022: $936,849,1442022Assets 2023: $1,457,051,970Liabilities 2023: $420,629,331Net Assets 2023: $1,036,422,6392023Assets 2024: $1,549,484,971Liabilities 2024: $411,488,967Net Assets 2024: $1,137,996,0042024

Latest loaded filing

2024

Assets$1,549,484,971
Liabilities$411,488,967
Net Assets$1,137,996,004

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5B$1.0B$500M$0-$500MExpenses 2010: $497,472,0462010Expenses 2011: $537,732,6352011Expenses 2012: $592,775,1872012Revenue 2013: $647,276,347Expenses 2013: $655,939,965Net Income 2013: -$8,663,6182013Revenue 2014: $686,479,053Expenses 2014: $655,193,221Net Income 2014: $31,285,8322014Revenue 2015: $726,605,097Expenses 2015: $657,561,321Net Income 2015: $69,043,7762015Revenue 2016: $834,690,705Expenses 2016: $775,829,141Net Income 2016: $58,861,5642016Revenue 2017: $889,937,526Expenses 2017: $830,142,096Net Income 2017: $59,795,4302017Revenue 2018: $939,259,042Expenses 2018: $916,823,823Net Income 2018: $22,435,2192018Revenue 2019: $952,779,226Expenses 2019: $950,105,943Net Income 2019: $2,673,2832019Revenue 2020: $949,721,638Expenses 2020: $878,347,370Net Income 2020: $71,374,2682020Revenue 2021: $1,201,345,694Expenses 2021: $1,046,550,426Net Income 2021: $154,795,2682021Revenue 2022: $1,219,932,923Expenses 2022: $1,160,633,636Net Income 2022: $59,299,2872022Revenue 2023: $1,307,118,582Expenses 2023: $1,230,988,044Net Income 2023: $76,130,5382023Revenue 2024: $1,468,226,412Expenses 2024: $1,363,698,086Net Income 2024: $104,528,3262024

Latest loaded filing

2024

Revenue$1,468,226,412
Expenses$1,363,698,086
Net Income$104,528,326
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

Together, we advance the health of our communities

Filing and Contact Details

Filer

Filer Name
Bronson Methodist Hospital
EIN
38-1359087
Phone
2693416000
Address
601 JOHN STREET, KALAMAZOO, MI 49007

Signing Officer

Name
Rebecca East
Title
Senior VP/CFO
Phone
2693416000
Signed
2023-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
David Lowenthal
Phone
3122071040
Raw XML Appendix232 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.

Path#Value
IRS4562/BusinessOrActivityTxt0LABORATORY
IRS4562/BusinessOrActivityTxt1PUBLIC PHARMACY
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/MaximumDollarLimitationAmt11080000
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/ThresholdCostOfSect179PropAmt12700000
IRS4562/TotalDepreciationAmt01522162
IRS4562/TotalDepreciationAmt16801
IRS990T/BooksInCareOfDetail/PersonNm0REBECCA EAST SENIOR VPCFO
IRS990T/BooksInCareOfDetail/PhoneNum02693417654
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 JOHN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd049007
IRS990T/BookValueAssetsEOYAmt01340711319
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt018906
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt05
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt050956
IRS990T/OverpaymentSection/OverpaymentAmt050956
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0382418383
IRS990T/ParentCorporationName/BusinessNameLine1Txt0BRONSON HEALTHCARE GR
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt02497981
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt11460649
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0540000
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd1440000
IRS990T/PriorYearOverpaymentCreditAmt0116193
IRS990T/PrntCorporationNameControlTxt0BRON
IRS990TScheduleA/AdditionalSection263ACostsAmt049331
IRS990TScheduleA/BeginningOfYearInventoryAmt0520421
IRS990TScheduleA/CostOfGoodsSoldAmt06648888
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt01522162
IRS990TScheduleA/DepreciationNetAmt16801
IRS990TScheduleA/EmployeeBenefitProgramAmt0762415
IRS990TScheduleA/EmployeeBenefitProgramAmt1287283
IRS990TScheduleA/EndOfYearInventoryAmt01297810
IRS990TScheduleA/GrossProfitAmt014572480
IRS990TScheduleA/GrossProfitAmt14796066
IRS990TScheduleA/GrossReceiptsOrSalesAmt014572480
IRS990TScheduleA/GrossReceiptsOrSalesAmt111444954
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt014572480
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt111444954
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt10
IRS990TScheduleA/NetOperatingLossDeductionAmt2663550
IRS990TScheduleA/NetOperatingLossDeductionAmt30
IRS990TScheduleA/NetOperatingLossDeductionAmt40
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0162850
IRS990TScheduleA/OtherDeductionsAmt18480995
IRS990TScheduleA/OtherDeductionsAmt22977226
IRS990TScheduleA/OtherIncomeAmt0304128
IRS990TScheduleA/PrincipalBusinessActivityCd0810000
IRS990TScheduleA/PrincipalBusinessActivityCd1540000
IRS990TScheduleA/PrincipalBusinessActivityCd2440000
IRS990TScheduleA/PrincipalBusinessActivityCd3530000
IRS990TScheduleA/PrincipalBusinessActivityCd4620000
IRS990TScheduleA/PurchasesAmt07376946
IRS990TScheduleA/SalariesAndWagesAmt04659141
IRS990TScheduleA/SalariesAndWagesAmt1647589
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceReferenceNum34
IRS990TScheduleA/SequenceReferenceNum45
IRS990TScheduleA/SequenceTotalNum05
IRS990TScheduleA/SequenceTotalNum15
IRS990TScheduleA/SequenceTotalNum25
IRS990TScheduleA/SequenceTotalNum35
IRS990TScheduleA/SequenceTotalNum45
IRS990TScheduleA/TaxesAndLicensesAmt0229824
IRS990TScheduleA/TaxesAndLicensesAmt147730
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalAllocableDeductionsAmt10
IRS990TScheduleA/TotalAllocableDeductionsAmt20
IRS990TScheduleA/TotalAllocableDeductionsAmt30
IRS990TScheduleA/TotalAllocableDeductionsAmt40
IRS990TScheduleA/TotalCostGoodsSoldAmt07946698
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt10
IRS990TScheduleA/TotalCtrlOrgDeductionAmt20
IRS990TScheduleA/TotalCtrlOrgDeductionAmt30
IRS990TScheduleA/TotalCtrlOrgDeductionAmt40
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt10
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt20
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt30
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt40
IRS990TScheduleA/TotalDeductionsAmt0162850
IRS990TScheduleA/TotalDeductionsAmt115654537
IRS990TScheduleA/TotalDeductionsAmt23966629
IRS990TScheduleA/TotalDeductionsAmt30
IRS990TScheduleA/TotalDeductionsAmt40
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt10
IRS990TScheduleA/TotalDeductionSetAsidesAmt20
IRS990TScheduleA/TotalDeductionSetAsidesAmt30
IRS990TScheduleA/TotalDeductionSetAsidesAmt40
IRS990TScheduleA/TotalDepreciationAmt01522162
IRS990TScheduleA/TotalDepreciationAmt16801
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt10
IRS990TScheduleA/TotalDirectAdvertisingCostAmt20
IRS990TScheduleA/TotalDirectAdvertisingCostAmt30
IRS990TScheduleA/TotalDirectAdvertisingCostAmt40
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt10
IRS990TScheduleA/TotalDividendsReceivedDedAmt20
IRS990TScheduleA/TotalDividendsReceivedDedAmt30
IRS990TScheduleA/TotalDividendsReceivedDedAmt40
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt10
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt20
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt30
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt40
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt10
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt20
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt30
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt40
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt10
IRS990TScheduleA/TotalInvestmentIncomeAmt20
IRS990TScheduleA/TotalInvestmentIncomeAmt30
IRS990TScheduleA/TotalInvestmentIncomeAmt40
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt014816
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt18575
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentDeductionsAmt10
IRS990TScheduleA/TotalRentDeductionsAmt20
IRS990TScheduleA/TotalRentDeductionsAmt30
IRS990TScheduleA/TotalRentDeductionsAmt40
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalRentIncomeAmt10
IRS990TScheduleA/TotalRentIncomeAmt20
IRS990TScheduleA/TotalRentIncomeAmt30
IRS990TScheduleA/TotalRentIncomeAmt40
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt10
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt20
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt30
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt40
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt10
IRS990TScheduleA/TotExcessReadershipCostsDedAmt20
IRS990TScheduleA/TotExcessReadershipCostsDedAmt30
IRS990TScheduleA/TotExcessReadershipCostsDedAmt40
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0304128
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt114572480
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt24796066
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt314816
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt48575
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0304128
IRS990TScheduleA/TotUnrltTrdBusIncmAmt114572480
IRS990TScheduleA/TotUnrltTrdBusIncmAmt24796066
IRS990TScheduleA/TotUnrltTrdBusIncmAmt314816
IRS990TScheduleA/TotUnrltTrdBusIncmAmt48575
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt30
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt40
IRS990TScheduleA/TradeOrBusinessDesc0PARKING LOT RENTAL
IRS990TScheduleA/TradeOrBusinessDesc1LABORATORY
IRS990TScheduleA/TradeOrBusinessDesc2PUBLIC PHARMACY
IRS990TScheduleA/TradeOrBusinessDesc3HNI LEASING, LLC
IRS990TScheduleA/TradeOrBusinessDesc4HOSPITAL NETWORK HEALTHCARE SERVICE
IRS990TScheduleA/UBIBeforeNOLDedAmt0141278
IRS990TScheduleA/UBIBeforeNOLDedAmt1-1082057
IRS990TScheduleA/UBIBeforeNOLDedAmt2829437
IRS990TScheduleA/UBIBeforeNOLDedAmt314816
IRS990TScheduleA/UBIBeforeNOLDedAmt48575
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0141278
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-1082057
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2165887
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt314816
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt48575
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt065237
IRS990T/TaxLessCreditsAmt065237
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0116193
IRS990T/TotalTaxAmt065237
IRS990T/TotalTaxComputationAmt065237
IRS990T/TotalUBTIAmt0310650
IRS990T/TotalUBTIBeforeNOLSpecificAmt0311650
IRS990T/TotalUBTIBeforeSection199AAmt0311650
IRS990T/TotalUBTIComputedAmt0330556
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA EAST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VP/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02693416000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRONSON METHODIST HOSPITAL
ReturnHeader/Filer/BusinessNameControlTxt0BRON
ReturnHeader/Filer/EIN0381359087
ReturnHeader/Filer/PhoneNum02693416000
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 JOHN STREET
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049007
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381357951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 S RIVERSIDE PLAZA 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03122071040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LOWENTHAL
ReturnHeader/ReturnTs02023-11-10T08:20:23-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EAST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1,549$411$1,138$1,468$1,364$105
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,457$421$1,036$1,307$1,231$76.1
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,341$404$937$1,220$1,161$59.3
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,467$472$995$1,201$1,047$155
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,306$500$807$950$878$71.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,118$422$696$953$950$2.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$943$298$645$939$917$22.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$978$303$675$890$830$59.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$922$332$590$835$776$58.9
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$840$330$510$727$658$69.0
2014Detailed filing. Detailed filing data is available for this year.$781$331$450$686$655$31.3
2013Detailed filing. Detailed filing data is available for this year.$769$340$429$647$656$8.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$752$351$401$593
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$734$370$365$538
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$693$345$348$497