Marlette Regional Hospital
990 • Fiscal year 2012 • EIN 38-1507302
Scores are not available for this record yet.
Assets
Flat$38,667,755
Flat from 2012
Net Assets
Flat$20,910,342
Flat from 2012
Liabilities
Flat$17,757,413
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$34,593,359
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 4, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $34,877,743
Mission
To provide medical and surgical care regardless of race, creed, sex, national origin, handicap, age or ability to pay. Although reimbursement for services rendered is critical to the operation and stability of mrh, it is recognized that not all individuals possess the ability to purchase essential medical services. Therefore, in keeping with this hospital's commitment to serve all members of its community, free care and/or subsidized care, care provided to persons covered by government programs below cost, and health activities and programs to support the community's health status will be considered where the need and/or the individual's inability to pay co-exist. These activities include acute, emergency and outpatient services in addition to wellness programs, community education programs, and special programs for the elderly, handicapped, medically under-served, and a variety of broad community support activities.
Filer
- EIN
- 38-1507302
Raw XML AppendixShowing 400 of 803 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/ActivityOrMissionDescription | 0 | TO PROVIDE MEDICAL AND SURGICAL CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF MRH, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. THEREFORE, IN KEEPING WITH THIS HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, FREE CARE AND/OR SUBSIDIZED CARE, CARE PROVIDED TO PERSONS COVERED BY GOVERNMENT PROGRAMS BELOW COST, AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY'S HEALTH STATUS WILL BE CONSIDERED WHERE THE NEED AND/OR THE INDIVIDUAL'S INABILITY TO PAY CO-EXIST. THESE ACTIVITIES INCLUDE ACUTE, EMERGENCY AND OUTPATIENT SERVICES IN ADDITION TO WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, AND SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDER-SERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 2770 MAIN STREET PO BOX 307 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARLETTE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
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| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | MCKENZIE HEALTH SYSTEM |
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| IRS990/Description | 0 | DURING FISCAL YEAR 2011-2012 MARLETTE REGIONAL HOSPITAL SERVED 746 INPATIENTS, PROVIDED CARE TO 44,136 OUTPATIENTS, INCLUDING 8,278 EMERGENCY DEPARTMENT PATIENTS, AND SERVED 26,502 PATIENTS IN ITS OWNED MEDICAL AND RURAL HEALTH PRACTICES. RECOGNIZING ITS MISSION TO THE COMMUNITY, THE HOSPITAL PARTICIPATES IN THE FEDERAL GOVERNMENT'S MEDICARE PROGRAM AND NUMEROUS MEDICAID HEALTH PLANS, OFTEN PROVIDING CHARITY CARE OR SERVICE AT RATES OF REIMBURSEMENT THAT ARE BELOW THE HOSPITAL'S ACTUAL COST. IN THE LAST FISCAL YEAR, THE NON-REIMBURSED VALUE OF PROVIDING CARE TO ALL OF MRH'S PATIENTS WAS APPROXIMATELY 17,512,824 REPRESENTING A WRITE-DOWN OF 33.25 PERCENT OF THE HOSPITAL'S CHARGES, INCLUDING CHARITY CARE EXPENSES OF 117,735. ADDITIONALLY, THE HOSPITAL'S ALLOWANCE FOR UNCOLLECTABLE BAD DEBTS ARE ESTIMATED BY THE USE OF THE ALLOWANCE METHOD. BAD DEBTS FOR THE YEARS ENING JUNE 30, 2012 AND 2011 AMOUNTED TO 2,115,874 AND 2,150,290, RESPECTIVELY. THE BAD DEBT EXPENSE ON LINE 2 OF SECTION A IS DETERMINED USING THE COST BASED UPON THE COST TO CHARGE RATIO THAT IS DEVELOPED IN SCHEDULE H. OTHER COMMUNITY BENEFITS ARE PROVIDED THROUGH MANY REDUCED PRICE SERVICES AND FREE PROGRAMS OFFERED THROUGHOUT THE YEAR BASED ON ACTIVITIES AND SERVICES THAT MRH BELIEVES WILL SERVE A BONA FIDE COMMUNITY HEALTH NEED. A SAMPLING OF THESE COMMUNITY BENEFITS IS PROVIDED BELOW: EDUCATIONAL SERVICES/PROGRAMS "ABUSE AND NEGLECT RECOGNITION TRAINING FOR COMMUNITY AND HOSPITAL STAFF "CAREER GUIDANCE FOR AREA SCHOOL STUDENTS "COOPERATIVE PROFESSIONAL TRAINING WITH LOCAL COLLEGES "CPR TRAINING FOR THE COMMUNITY AND PUBLIC SAFETY AGENCIES "DISEASE/CONDITION-SPECIFIC EDUCATION, E.G., DIABETES "EDUCATION/COUNSELING FOR FAMILIES OF PATIENTS "EDUCATION/COUNSELING FOR PATIENTS "EDUCATIONAL PROGRAMS FOR EMPLOYEES (ADULT EDUCATION) "ORGAN DONATION INFORMATION CAMPAIGNS "RESOURCE LIBRARY "SCHOOL HEALTH PROGRAMS "SPEAKERS BUREAU "SUPPORT GROUPS FOR PATIENTS, THEIR FAMILIES AND THE COMMUNITY "TRAINING OF PUBLIC HEALTH AND SAFETY PERSONNEL "SAFE DRIVING PROGRAMS FOR ELDERLY DRIVERS HEALTH PROMOTION AND PREVENTIONS ACTIVITIES "BLOOD PRESSURE CLINICS "DISCHARGE PLANNING WITH FOLLOW-UP SUPPORT PROGRAMS "DRUG REVIEW FOR SENIOR CITIZENS "HEALTH PROMOTION/WELLNESS PROGRAMS "HEALTH SCREENING/HEALTH FAIRS "HOME SAFETY AND FIRST AID "NUTRITION AND WEIGHT CONTROL "RURAL HEALTH OUTREACH SERVICES "SMOKING CESSATION CLINICS "STRESS MANAGEMENT "WORK SITE HEALTH PROMOTION SERVICE EMERGENCY SERVICES/PROGRAMS "EMERGENCY SERVICES DEPARTMENT "ADVANCED LIFE SUPPORT AMBULANCE SERVICE "FIRE AND POLICE ASSISTANCE "HELICOPTER TRANSFER ASSISTANCE CLINICAL SERVICES "CERTIFIED RURAL HEALTH CLINICS "CHILDHOOD IMMUNIZATIONS "PRIMARY CARE SERVICES "ACUTE MEDICAL AND SURGICAL SERVICES "RESIDENTIAL AND HOME-BASED HOSPICE SERVICES "UNIQUELY-ACCREDITED HOSPITAL, LABORATORY, CARDIOPULMONARY, AND LONG-TERM CARE SERVICES "MOBILE PET AND BONE DENSITY TESTING TECHNOLOGY "COORDINATION OF PATIENT CARE SERVICES IN HOSPITAL "FREE OR LOW COST SERVICES TO LOW INCOME FAMILIES "GENERAL HEALTH SCREENING CLINICS "RESPIRATORY/PULMONARY DISEASE SERVICES "SCHOOL HEALTH CLINICS (PRIMARY CARE) "SCHOOL SPORTS PHYSICALS "SKILLED NURSING SERVICES/INTERMEDIATE CARE FACILITY NON-CLINICAL HOSPITAL SERVICES "ADVOCACY ON BEHALF OF SPECIFIC PATIENTS NEEDING INTERVENTION WITH PUBLIC AGENCIES (SOCIAL SERVICES) "FREE MEETING ROOMS FOR COMMUNITY GROUPS "FREE OR LOW COST MEALS "GUIDANCE AND REFERRAL TO COMMUNITY SERVICES AND PUBLIC ASSISTANCE PROGRAMS, INCLUDING MEDICAID "MEALS FOR FAMILY MEMBERS "TRANSLATION OR INTERPRETER SERVICES FOR NON-ENGLISH SPEAKING PATIENTS SUPPORT FOR OTHER HEALTH CARE PROVIDERS "RADIATION AND CHEMOTHERAPY SERVICES "VISITING MEDICAL AND SURGICAL SPECIALISTS TO COMPLEMENT PRIMARY CARE PHYSICIANS' CARE "SUPPORT FOR BLOOD DRIVES "DONATION OF USED EQUIPMENT TO OTHER PROVIDERS "PHYSICIAN REFERRAL SERVICES "PARTNER IN REGIONAL RURAL HEALTH NETWORKS WORKING RELATIONSHIP WITH OTHERS "CIVIC ORGANIZATIONS SUCH AS LIONS CLUB |
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| IRS990/MissionDescription | 0 | TO PROVIDE MEDICAL AND SURGICAL CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE OR ABILITY TO PAY. ALTHOUGH REIMBURSEMENT FOR SERVICES RENDERED IS CRITICAL TO THE OPERATION AND STABILITY OF MRH, IT IS RECOGNIZED THAT NOT ALL INDIVIDUALS POSSESS THE ABILITY TO PURCHASE ESSENTIAL MEDICAL SERVICES. THEREFORE, IN KEEPING WITH THIS HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, FREE CARE AND/OR SUBSIDIZED CARE, CARE PROVIDED TO PERSONS COVERED BY GOVERNMENT PROGRAMS BELOW COST, AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY'S HEALTH STATUS WILL BE CONSIDERED WHERE THE NEED AND/OR THE INDIVIDUAL'S INABILITY TO PAY CO-EXIST. THESE ACTIVITIES INCLUDE ACUTE, EMERGENCY AND OUTPATIENT SERVICES IN ADDITION TO WELLNESS PROGRAMS, COMMUNITY EDUCATION PROGRAMS, AND SPECIAL PROGRAMS FOR THE ELDERLY, HANDICAPPED, MEDICALLY UNDER-SERVED, AND A VARIETY OF BROAD COMMUNITY SUPPORT ACTIVITIES. |
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| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 9500000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAN BABOCK CEO |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 21280119 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 20910342 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1253 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1253 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 44393 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | -17078 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -17078 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 43 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 14 |
| IRS990/NumberOfContractorsGT100K | 0 | 15 |
| IRS990/NumberOfEmployees | 0 | 501 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2978 |
| IRS990/Occupancy/ProgramServices | 0 | 616516 |
| IRS990/Occupancy/Total | 0 | 619494 |
| IRS990/OfficeExpenses/Fundraising | 0 | 19001 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 149687 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4042568 |
| IRS990/OfficeExpenses/Total | 0 | 4211256 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 196818 |
| IRS990/OtherAssetsTotal/EOY | 0 | 193917 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 3676 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 355413 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2446685 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2805774 |
| IRS990/OtherExpensePriorYear | 0 | 13288528 |
| IRS990/OtherExpensesCurrentYear | 0 | 15048164 |
| IRS990/OtherExpenses/Description | 0 | TAXES & LICENSES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTANCE |
| IRS990/OtherExpenses/Description | 2 | OUTSIDE LAB |
| IRS990/OtherExpenses/Description | 3 | LEASE EQUIPMENT |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 739302 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 4693 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7615 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38157 |
| IRS990/OtherExpenses/ProgramServices | 1 | 292614 |
| IRS990/OtherExpenses/ProgramServices | 2 | 276536 |
| IRS990/OtherExpenses/ProgramServices | 3 | 249186 |
| IRS990/OtherExpenses/Total | 0 | 777459 |
| IRS990/OtherExpenses/Total | 1 | 297307 |
| IRS990/OtherExpenses/Total | 2 | 276536 |
| IRS990/OtherExpenses/Total | 3 | 256801 |
| IRS990/OtherLiabilities/BOY | 0 | 3051698 |
| IRS990/OtherLiabilities/EOY | 0 | 1957119 |
| IRS990/OtherRevenueCurrentYear | 0 | 537028 |
| IRS990/OtherRevenueMisc/Description | 0 | COMMUNITY SERVICE & EDUCATION |
| IRS990/OtherRevenueMisc/Description | 1 | MEALS SERVED |
| IRS990/OtherRevenueMisc/Description | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 299236 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 111771 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 69968 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 299236 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 111771 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 69968 |
| IRS990/OtherRevenuePriorYear | 0 | 296959 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 115859 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 1691617 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 13621597 |
| IRS990/OtherSalariesAndWages/Total | 0 | 15429073 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 8700 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 109745 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 927261 |
| IRS990/PayrollTaxes/Total | 0 | 1045706 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 1987 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 29015 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 233640 |
| IRS990/PensionPlanContributions/Total | 0 | 264642 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 45721 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 45721 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 295344 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 204600 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 33426157 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | CHARITY CARE & BAD DEBT |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACTUAL ADJUSTMENTS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 52663436 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | -1941100 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | -17296179 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 32560940 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 52663436 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | -1941100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | -17296179 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReconcilationOtherChanges | 0 | 16655 |
| IRS990/ReconcilationRevenueExpenses | 0 | -386432 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | -17078 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 34223582 |
| IRS990/RevenuesLessExpensesCY | 0 | -386432 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 677781 |
| IRS990/SalariesEtcCurrentYear | 0 | 19545195 |
| IRS990/SalariesEtcPriorYear | 0 | 19374795 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6822665 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 4509058 |
| IRS990ScheduleA/Hospital170b1Aiii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 14762884 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 9240534 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 24003418 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $38,667,755
- Liabilities
- $17,757,413
- Net assets
- $20,910,342
- Revenue
- -
- Expenses
- $34,593,359
- Net income
- -