Civic Intelligence

Marlette Regional Hospital

990 • Fiscal year 2013 • EIN 38-1507302

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 11, 2014

Organization ProfileWWW.MARLETTEREGIONALHOSPITAL.ORG

View Organization Page

2770 Main Street PO Box 307Marlette, MI 48453-0307
Siviq Scores

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

Liabilities / Assets

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.47x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

21st percentile

-3.2%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

8th percentile

-8.3%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-3.4%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$35,455,417

Down $3,212,338 (-8.3%) from 2012

Net Assets

Down

$19,825,469

Down $1,084,873 (-5.2%) from 2012

Liabilities

Down

$15,629,948

Down $2,127,465 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin21st percentile

Revenue

Down

$33,046,983

Down $1,159,944 (-3.4%) from 2012

Expenses

Down

$34,102,332

Down $491,027 (-1.4%) from 2012

Net Income

Down

-$1,055,349

Down $668,917 (-173%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40M$30M$20M$10M$0Assets 2011: $39,425,284Liabilities 2011: $18,145,165Net Assets 2011: $21,280,1192011Assets 2012: $38,667,755Liabilities 2012: $17,757,413Net Assets 2012: $20,910,3422012Assets 2013: $35,455,417Liabilities 2013: $15,629,948Net Assets 2013: $19,825,4692013Assets 2014: $34,065,149Liabilities 2014: $14,587,200Net Assets 2014: $19,477,9492014Assets 2015: $32,469,528Liabilities 2015: $13,541,811Net Assets 2015: $18,927,7172015Assets 2016: $31,513,607Liabilities 2016: $12,141,970Net Assets 2016: $19,371,6372016Assets 2017: $31,116,730Liabilities 2017: $11,469,733Net Assets 2017: $19,646,9972017Assets 2018: $23,491,145Liabilities 2018: $3,780,052Net Assets 2018: $19,711,0932018Assets 2019: $23,439,313Liabilities 2019: $3,938,682Net Assets 2019: $19,500,6312019Assets 2020: $35,155,887Liabilities 2020: $14,959,825Net Assets 2020: $20,196,0622020Assets 2021: $36,354,245Liabilities 2021: $6,671,269Net Assets 2021: $29,682,9762021Assets 2022: $35,817,565Liabilities 2022: $5,501,462Net Assets 2022: $30,316,1032022Assets 2023: $34,270,756Liabilities 2023: $2,699,936Net Assets 2023: $31,570,8202023Assets 2024: $36,247,043Liabilities 2024: $4,017,703Net Assets 2024: $32,229,3402024

Highlighted filing

2013

Assets$35,455,417
Liabilities$15,629,948
Net Assets$19,825,469
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $32,663,3232011Revenue 2012: $34,206,927Expenses 2012: $34,593,359Net Income 2012: -$386,4322012Revenue 2013: $33,046,983Expenses 2013: $34,102,332Net Income 2013: -$1,055,3492013Revenue 2014: $32,746,849Expenses 2014: $33,081,976Net Income 2014: -$335,1272014Revenue 2015: $31,781,461Expenses 2015: $32,315,229Net Income 2015: -$533,7682015Revenue 2016: $32,607,664Expenses 2016: $32,188,184Net Income 2016: $419,4802016Revenue 2017: $32,093,986Expenses 2017: $31,791,968Net Income 2017: $302,0182017Revenue 2018: $31,571,806Expenses 2018: $31,507,710Net Income 2018: $64,0962018Revenue 2019: $31,560,358Expenses 2019: $31,770,820Net Income 2019: -$210,4622019Revenue 2020: $31,953,578Expenses 2020: $31,258,147Net Income 2020: $695,4312020Revenue 2021: $44,729,590Expenses 2021: $35,242,676Net Income 2021: $9,486,9142021Revenue 2022: $38,993,535Expenses 2022: $37,318,222Net Income 2022: $1,675,3132022Revenue 2023: $40,053,358Expenses 2023: $39,089,530Net Income 2023: $963,8282023Revenue 2024: $46,542,069Expenses 2024: $45,234,703Net Income 2024: $1,307,3662024

Highlighted filing

2013

Revenue$33,046,983
Expenses$34,102,332
Net Income-$1,055,349
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 11, 2014
Return Version
2012v2.3
Gross Receipts
$33,762,533
Mission and Program Overview

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.

Filing and Contact Details

Filer

EIN
38-1507302
Raw XML AppendixShowing 400 of 818 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/Description0DURING FISCAL YEAR 2012-2013 MARLETTE REGIONAL HOSPITAL SERVED 756 INPATIENTS, PROVIDED CARE TO 44,547 OUTPATIENTS, INCLUDING 8,180 EMERGENCY DEPARTMENT PATIENTS, AND SERVED 25,411 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 17,712,455 REPRESENTING A WRITE-DOWN OF 33.83 PERCENT OF THE HOSPITAL'S CHARGES, INCLUDING CHARITY CARE EXPENSES OF 149,384. ADDITIONALLY, THE HOSPITAL'S ALLOWANCE FOR UNCOLLECTABLE BAD DEBTS ARE ESTIMATED BY THE USE OF THE ALLOWANCE METHOD. BAD DEBTS FOR THE YEARS ENDING JUNE 30, 2013 AND 2012 AMOUNTED TO 2,224,877 AND 2,112,499, 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 CLU
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IRS990/MethodOfAccountingAccrual0X
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IRS990/MiscellaneousRevenue/ExclusionAmount011658
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IRS990/MissionDescription0TO 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/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY09500000
IRS990/MortNotesPyblSecuredInvestProp/EOY09020000
IRS990/NameOfPrincipalOfficerPerson0DAN BABOCK CEO
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
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IRS990/NetAssetsOrFundBalancesEOY019825469
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-36716
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-36716
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn047746
IRS990/NetRentalIncomeOrLoss/ExclusionAmount04784
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn04784
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096036
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K09
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees0496
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral02850
IRS990/Occupancy/ProgramServices0634682
IRS990/Occupancy/Total0637532
IRS990/OfficeExpenses/Fundraising02253
IRS990/OfficeExpenses/ManagementAndGeneral0153991
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0193917
IRS990/OtherAssetsTotal/EOY0267002
IRS990/OtherEmployeeBenefits/Fundraising01843
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0412714
IRS990/OtherEmployeeBenefits/ProgramServices02675166
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IRS990/OtherExpensePriorYear015048164
IRS990/OtherExpensesCurrentYear014541531
IRS990/OtherExpenses/Description0TAXES & LICENSES
IRS990/OtherExpenses/Description1REPAIRS & MAINTANCE
IRS990/OtherExpenses/Description2OUTSIDE LAB
IRS990/OtherExpenses/Description3LEASE EQUIPMENT
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IRS990/OtherExpenses/ManagementAndGeneral26754
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IRS990/OtherExpenses/Total1294156
IRS990/OtherExpenses/Total2280429
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IRS990/OtherSalariesAndWages/ProgramServices013510719
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IRS990/PartialLiquidation0false
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IRS990/PayrollTaxes/ProgramServices0945768
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IRS990/PensionPlanContributions/ManagementAndGeneral08430
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,455,417
Liabilities
$15,629,948
Net assets
$19,825,469
Revenue
$33,046,983
Expenses
$34,102,332
Net income
-$1,055,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.2$4.02$32.2$46.5$45.2$1.31
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$2.70$31.6$40.1$39.1$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$5.50$30.3$39.0$37.3$1.68
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$6.67$29.7$44.7$35.2$9.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.2$15.0$20.2$32.0$31.3$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$3.94$19.5$31.6$31.8$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$3.78$19.7$31.6$31.5$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.1$11.5$19.6$32.1$31.8$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.5$12.1$19.4$32.6$32.2$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$13.5$18.9$31.8$32.3$0.53
2014Detailed filing. Detailed filing data is available for this year.$34.1$14.6$19.5$32.7$33.1$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$15.6$19.8$33.0$34.1$1.06
2012Summary only. Only limited summary data is available for this year.$38.7$17.8$20.9$34.2$34.6$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.4$18.1$21.3$32.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $25M-$50M nonprofits