Civic Intelligence

Ella E M Brown Charitable Circle

990 • Fiscal year 2023 • EIN 38-1368347

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 12, 2024

Organization ProfileWWW.OAKLAWNHOSPITAL.ORG

View Organization Page

200 N Madison StreetMarshall, MI 49068

(269) 781-4271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.53x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

55th percentile

0.55x

Higher debt load relative to revenue than 55% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$1,133,134

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

11th percentile

-5.3%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$190,040,066

Down $10,577,676 (-5.3%) from 2022

Net Assets

Down

$89,351,780

Down $13,513,470 (-13%) from 2022

Liabilities

Up

$100,688,286

Up $2,935,794 (+3.0%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$181,863,587

Down $2,032,406 (-1.1%) from 2022

Expenses

Down

$184,829,698

Down $2,609,069 (-1.4%) from 2022

Net Income

Up

-$2,966,111

Up $576,663 (+16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300M$200M$100M$0Assets 2011: $1Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $179,446,761Liabilities 2012: $105,907,362Net Assets 2012: $73,539,3992012Assets 2013: $180,490,059Liabilities 2013: $106,122,573Net Assets 2013: $74,367,4862013Assets 2014: $168,802,144Liabilities 2014: $93,992,815Net Assets 2014: $74,809,3292014Assets 2015: $179,097,623Liabilities 2015: $108,623,184Net Assets 2015: $70,474,4392015Assets 2016: $180,603,591Liabilities 2016: $108,521,330Net Assets 2016: $72,082,2612016Assets 2017: $172,331,463Liabilities 2017: $94,417,780Net Assets 2017: $77,913,6832017Assets 2018: $175,085,648Liabilities 2018: $94,598,808Net Assets 2018: $80,486,8402018Assets 2019: $181,647,727Liabilities 2019: $93,473,761Net Assets 2019: $88,173,9662019Assets 2020: $181,593,195Liabilities 2020: $94,088,040Net Assets 2020: $87,505,1552020Assets 2021: $220,267,706Liabilities 2021: $113,182,185Net Assets 2021: $107,085,5212021Assets 2022: $200,617,742Liabilities 2022: $97,752,492Net Assets 2022: $102,865,2502022Assets 2023: $190,040,066Liabilities 2023: $100,688,286Net Assets 2023: $89,351,7802023Assets 2024: $200,248,143Liabilities 2024: $99,289,899Net Assets 2024: $100,958,2442024Assets 2025: $199,504,168Liabilities 2025: $98,203,545Net Assets 2025: $101,300,6232025

Highlighted filing

2023

Assets$190,040,066
Liabilities$100,688,286
Net Assets$89,351,780
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

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

$300M$200M$100M$0-$100MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $110,436,362Expenses 2012: $107,846,926Net Income 2012: $2,589,4362012Revenue 2013: $121,885,234Expenses 2013: $119,992,424Net Income 2013: $1,892,8102013Revenue 2014: $121,064,866Expenses 2014: $122,375,775Net Income 2014: -$1,310,9092014Revenue 2015: $125,997,032Expenses 2015: $122,007,202Net Income 2015: $3,989,8302015Revenue 2016: $133,878,711Expenses 2016: $130,083,297Net Income 2016: $3,795,4142016Revenue 2017: $145,687,742Expenses 2017: $143,039,807Net Income 2017: $2,647,9352017Revenue 2018: $154,366,308Expenses 2018: $153,385,713Net Income 2018: $980,5952018Revenue 2019: $166,635,853Expenses 2019: $159,045,048Net Income 2019: $7,590,8052019Revenue 2020: $166,268,996Expenses 2020: $162,977,742Net Income 2020: $3,291,2542020Revenue 2021: $175,194,322Expenses 2021: $167,682,906Net Income 2021: $7,511,4162021Revenue 2022: $183,895,993Expenses 2022: $187,438,767Net Income 2022: -$3,542,7742022Revenue 2023: $181,863,587Expenses 2023: $184,829,698Net Income 2023: -$2,966,1112023Revenue 2024: $191,488,932Expenses 2024: $186,568,472Net Income 2024: $4,920,4602024Revenue 2025: $208,193,299Expenses 2025: $207,460,941Net Income 2025: $732,3582025

Highlighted filing

2023

Revenue$181,863,587
Expenses$184,829,698
Net Income-$2,966,111
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$197,145,792
Mission and Program Overview

Mission

We will provide personal, accessible and high quality care to improve the health and well-being of the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$93,684,877$93,860,988▲ $176,111
Investments in Publicly Traded Securities$65,193,192$61,266,509▼ $3,926,683
Accounts Receivable$13,978,676$11,220,352▼ $2,758,324
Savings and Temporary Cash Investments$10,137,467$8,110,884▼ $2,026,583
Investments Other Securities$4,022,611$4,106,867▲ $84,256
Prepaid Expenses and Deferred Charges$3,374,353$3,748,200▲ $373,847
Inventories for Sale or Use$2,988,325$2,581,983▼ $406,342
Intangible Assets$2,110,360$2,110,360→ $0
Other Notes and Loans Receivable, Net$242,209$1,006,826▲ $764,617
Total Assets$200,617,742$190,040,066▼ $10,577,676
Other Assets Total$4,885,672$2,027,097▼ $2,858,575
Liabilities
Tax Exempt Bond Liabilities$66,507,901$66,387,784▼ $120,117
Accounts Payable and Accrued Expenses$26,266,017$24,343,933▼ $1,922,084
Other Liabilities$3,298,157$8,546,449▲ $5,248,292
Mortgage Notes Payable Secured by Investment Property$1,667,015$1,410,120▼ $256,895
Deferred Revenue$13,402$0▼ $13,402
Total Liabilities$97,752,492$100,688,286▲ $2,935,794
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,865,250$89,351,780▼ $13,513,470
Total Net Assets Fund Balance$102,865,250$89,351,780▼ $13,513,470
Total Liabilities and Net Assets / Fund Balance$200,617,742$190,040,066▼ $10,577,676

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,404,707$57,496,888$123,901,595
Equipment$16,233,998$43,631,633$59,865,631
Land$6,155,960-$6,155,960
Other Land Buildings$4,785,304-$4,785,304
Leasehold Improvements$281,019$2,268,947$2,549,966
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Urvish Shah MdPhysicianFT$838,689$294,445$1,133,134
Gregg BeegPresident & CEOFT$579,960$511,127$1,091,087
Subhash Thakur MdPhysicianFT$706,938$194,255$901,193
William Comai MdPhysicianFT$661,316$112,994$774,310
Kimberly Mclean MdPhysicianFT$705,774$63,369$769,143
Michael Sterrett MdPhysicianFT$557,086$195,633$752,719
Summer Liston-crandallChief Medical OfficerFT$412,676$198,350$611,026
Andrew Poole IiiChief Financial OfficerFT$369,841$155,504$525,345
Theresa DawsonChief Nursing OfficerFT$263,989$170,145$434,134
David SwenderChief of StaffFT$257,146$143,398$400,544

Board Members and Trustees

NameTitle
Catherine YatesChair, Board of Directors
Derek KingVice Chair, Board of Directors
Bruce RasherDirector
Frank LineDirector
Jack W TownsendDirector
Joseph PalchakDirector
Randall DavisDirector
Thomas Neidlinger MdDirector
Meghan TaftDirector - Beg. 10/2022
MARK P O'CONNELLDirector - Thru 9/2022

Highest Paid Contractors

ContractorServicesLocationCompensation
American HealthcareTemporary LaborPO BOX 670529, Dallas, TX 75267$3,554,302
Apogee Medical ManagementHospitalist Service15059 N SCOTTSDALE RD, Scottsdale, AZ 85254$1,522,638
Obhg Michigan PCHospitalist Service777 LOWNDES HILL RD BLDG 1, Greenville, SC 29607$838,477
Konkle Cleaning ServicesCleaning Service18625 CENTENNIAL RD SUITE A, Marshall, MI 49068$622,520
Blufish Consulting LLCConsulting115 W MICHIGAN AVE, Marshall, MI 49068$601,522
Revenue and Support

Revenue Composition

Contributions and Grants
$1,799,618
Program Service Revenue
$166,151,410
Investment Income
$7,075,246
Other Revenue
$6,837,313
All Other Contributions
$1,686,600
Change in Net Assets
$-2,966,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,752,416
Revenue Not Reported on Financial Statements
$111,171
Revenue Not Reported on Form 990
$-19,246,488
Other Revenue Adjustments
$-55,139
Total Revenue per Audited Statements
$162,505,928
Total Revenue per Form 990
$181,863,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,469,716
Salaries, Compensation, and Employee Benefits$91,359,982
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,154,755$10,847,961-$74,002,716
Fees for Services Other$13,936,488$6,224,925-$20,161,413
Other Employee Benefits$7,235,090$1,962,311-$9,197,401
Depreciation Depletion$3,539,615$2,047,500-$5,587,115
Payroll Taxes$4,161,817$844,812-$5,006,629
Insurance$384,070$4,493,507-$4,877,577
Interest$2,169,672$1,011,985-$3,181,657
Current Officers, Directors, Trustees, and Key Employees$532,309$2,129,236-$2,661,545
Occupancy$563,822$1,752,571-$2,316,393
Other Expenses$282,547$1,422,832-$1,705,379
Advertising-$961,385-$961,385
All Other Expenses$139,512$746,073-$885,585
Office Expenses$174,450$376,784-$551,234
Pension Plan Contributions$393,353$98,338-$491,691
Fees for Services Legal-$481,557-$481,557
Fees for Services Accounting$31,713$200,232-$231,945
Conferences and Meetings$84,521$137,017-$221,538
Travel$142,954$42,707-$185,661
Fees for Service Investment Mgmnt Fees-$166,310-$166,310
Total Functional Expenses$139,573,166$45,256,532$0$184,829,698

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$184,829,698
Total Expenses per Audited Statements$176,019,397
Expenses per Audited Statements$175,964,258
Expenses Not Reported on Financial Statements$8,865,440
Other Expense Adjustments$8,699,130
Expenses Not Reported on Form 990$55,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,165
Fundraising Direct Expenses$55,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$101,617$37,767$4,665$33,102
Auction - Held Virtually$54,110$18,500$1,408$17,092
Total Events$176,183$63,165$55,139$8,026
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$5,000,000
Other Liabilities$3,546,449

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Calhoun Hospital Finance Authority2016-11-01$68,516,856Current refund of prior bond issue

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$68,517,080$67,158,531-$1,358,549

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is reviewed by the cfo and president/ceo.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers, and staff will sign a conflict of interest policy annually, and these will be reviewed for conflicts by the president. The conflict of interest policy is submitted to each board member annually and each member acknowledges receipt in writing so that the members are continuously aware of the policy. It is the duty of the compliance officer to periodically monitor compliance with the policy and report the results of this review to the board of directors. After the material information has been disclosed and the potential conflict analyzed, if no conflict of interest exists, the disclosure, analysis and resolution shall be documented and submitted as directed in the above procedure. If a conflict is identified, then measures shall be instituted for management of the conflict. In most instances, disclosure of the conflicting or potentially conflicting interest may itself suffice to protect the integrity of the activity. In other words, once such a conflict is fully disclosed to the pertinent parties, often they will be able to take into consideration the possible influence of disclosed interest. For those instances where disclosure alone will not protect the integrity of the activity, conflict resolution strategies may include, but are not limited to, the following: - full disclosure of potential conflicts to the decision-making body before action is taken that may be affected by the potential conflict - removal from a part(s) of the decision-making process - removal from final decision-making process - retention of equity until decision is completed.”

Form 990, Part VI, Section B, Line 15

“A board subcommittee reviews the compensation package annually with the assistance of an independent consulting firm. The most recent year this process was undertaken was fiscal year ending march 31, 2023.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Ella E M Brown Charitable Circle
EIN
38-1368347
Phone
2697814271
Address
200 N MADISON STREET, MARSHALL, MI 49068
Doing Business As
Oaklawn Hospital

Signing Officer

Name
Andrew Poole Iii
Title
CFO
Phone
2697814271
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Beeg
Formed
1925
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
1,408
Volunteers
200

Preparer

Firm
Plante & Moran Pllc
Address
750 TRADE CENTRE WAY STE 300, PORTAGE, MI 49002
Preparer
David Lowenthal
Phone
2695674500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for services: program service expenses 13,936,488. Management and general expenses 6,224,925. Fundraising expenses 0. Total expenses 20,161,413.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for bad debts -8,699,130.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expense -55,139.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 55,139.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 8,699,130.”

Raw XML AppendixShowing 400 of 1,260 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/Form990PartVIISectionAGrp/OtherCompensationAmt188947
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IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK LINE
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS NEIDLINGER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK P O'CONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSEPH PALCHAK
IRS990/Form990PartVIISectionAGrp/PersonNm7BRUCE RASHER
IRS990/Form990PartVIISectionAGrp/PersonNm8MEGHAN TAFT
IRS990/Form990PartVIISectionAGrp/PersonNm9JACK W TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm10GREGG BEEG
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW POOLE III
IRS990/Form990PartVIISectionAGrp/PersonNm12THERESA DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID SWENDER
IRS990/Form990PartVIISectionAGrp/PersonNm14SUMMER LISTON-CRANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm15URVISH SHAH MD
IRS990/Form990PartVIISectionAGrp/PersonNm16WILLIAM COMAI MD
IRS990/Form990PartVIISectionAGrp/PersonNm17SUBHASH THAKUR MD
IRS990/Form990PartVIISectionAGrp/PersonNm18KIMBERLY MCLEAN MD
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHAEL STERRETT MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16741500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17868383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18760196
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19743919
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - THRU 9/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - BEG. 10/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113018
IRS990/FundraisingDirectExpensesAmt055139
IRS990/FundraisingGrossIncomeAmt063165
IRS990/GainOrLossGrp/SecuritiesAmt05305513
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt019936380
IRS990/GrossReceiptsAmt0197145792
IRS990/GrossRentsGrp/RealAmt01197869
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt0147
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04493507
IRS990/InsuranceGrp/ProgramServicesAmt0384070
IRS990/InsuranceGrp/TotalAmt04877577
IRS990/IntangibleAssetsGrp/BOYAmt02110360
IRS990/IntangibleAssetsGrp/EOYAmt02110360
IRS990/InterestGrp/ManagementAndGeneralAmt01011985
IRS990/InterestGrp/ProgramServicesAmt02169672
IRS990/InterestGrp/TotalAmt03181657
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02988325
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02581983
IRS990/InvestmentIncomeGrp/ExclusionAmt01769733
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01769733
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04022611
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04106867
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065193192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt061266509
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0103397468
IRS990/LandBldgEquipBasisNetGrp/BOYAmt093684877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093860988
IRS990/LandBldgEquipCostOrOtherBssAmt0197258456
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014630867
IRS990/LessRentalExpensesGrp/RealAmt0596199
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0941753
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0941753
IRS990/MissionDesc0WE WILL PROVIDE PERSONAL, ACCESSIBLE AND HIGH QUALITY CARE TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01410120
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IRS990/NetAssetsOrFundBalancesEOYAmt089351780
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05305513
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08026
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0601670
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt089351780
IRS990/NoncashContributionsAmt06400
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0563822
IRS990/OccupancyGrp/TotalAmt02316393
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0376784
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174450
IRS990/OfficeExpensesGrp/TotalAmt0551234
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04885672
IRS990/OtherAssetsTotalGrp/EOYAmt02027097
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01962311
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07235090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09197401
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CERTIFICATIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01919814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17388675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21422832
IRS990/OtherExpensesGrp/ProgramServicesAmt030225989

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,040,066
Liabilities
$100,688,286
Net assets
$89,351,780
Revenue
$181,863,587
Expenses
$184,829,698
Net income
-$2,966,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$200$98.2$101$208$207$0.73
2024Detailed filing. Detailed filing data is available for this year.$200$99.3$101$191$187$4.92
2023Detailed filing. Detailed filing data is available for this year.$190$101$89.4$182$185$2.97
2022Detailed filing. Detailed filing data is available for this year.$201$97.8$103$184$187$3.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$220$113$107$175$168$7.51
2020Detailed filing. Detailed filing data is available for this year.$182$94.1$87.5$166$163$3.29
2019Detailed filing. Detailed filing data is available for this year.$182$93.5$88.2$167$159$7.59
2018Detailed filing. Detailed filing data is available for this year.$175$94.6$80.5$154$153$0.98
2017Detailed filing. Detailed filing data is available for this year.$172$94.4$77.9$146$143$2.65
2016Detailed filing. Detailed filing data is available for this year.$181$109$72.1$134$130$3.80
2015Detailed filing. Detailed filing data is available for this year.$179$109$70.5$126$122$3.99
2014Detailed filing. Detailed filing data is available for this year.$169$94.0$74.8$121$122$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$180$106$74.4$122$120$1.89
2012Summary only. Only limited summary data is available for this year.$179$106$73.5$110$108$2.59
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00