Civic Intelligence

Midmichigan Medical Center - West Branch

990 • Fiscal year 2017 • EIN 46-4088182

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 09, 2018

Organization Profilewbrmc.com

View Organization Page

2463 S M-30West Branch, MI 48661

(989) 345-3660

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.83x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

21st percentile

-4.1%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$545,725

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

35th percentile

2.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-1.6%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$44,298,737

Up $902,393 (+2.1%) from 2016

Net Assets

Up

$1,847,382

Up $3,278,813 (+229%) from 2016

Liabilities

Down

$42,451,355

Down $2,376,420 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin21st percentile

Revenue

Down

$51,302,451

Down $830,126 (-1.6%) from 2016

Expenses

Up

$53,418,448

Up $2,029,846 (+3.9%) from 2016

Net Income

Down

-$2,115,997

Down $2,859,972 (-384%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80M$60M$40M$20M$0-$20MAssets 2016: $43,396,344Liabilities 2016: $44,827,775Net Assets 2016: -$1,431,4312016Assets 2017: $44,298,737Liabilities 2017: $42,451,355Net Assets 2017: $1,847,3822017Assets 2018: $52,202,850Liabilities 2018: $37,828,108Net Assets 2018: $14,374,7422018Assets 2019: $54,613,510Liabilities 2019: $38,446,591Net Assets 2019: $16,166,9192019Assets 2020: $61,654,154Liabilities 2020: $42,843,919Net Assets 2020: $18,810,2352020Assets 2021: $71,796,450Liabilities 2021: $47,916,251Net Assets 2021: $23,880,1992021Assets 2022: $61,610,879Liabilities 2022: $42,863,370Net Assets 2022: $18,747,5092022Assets 2023: $51,504,467Liabilities 2023: $35,929,054Net Assets 2023: $15,575,4132023Assets 2024: $48,852,238Liabilities 2024: $36,978,592Net Assets 2024: $11,873,6462024

Highlighted filing

2017

Assets$44,298,737
Liabilities$42,451,355
Net Assets$1,847,382
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$100M$50M$0-$50MRevenue 2016: $52,132,577Expenses 2016: $51,388,602Net Income 2016: $743,9752016Revenue 2017: $51,302,451Expenses 2017: $53,418,448Net Income 2017: -$2,115,9972017Revenue 2018: $12,018,719Expenses 2018: $12,312,436Net Income 2018: -$293,7172018Revenue 2019: $52,654,986Expenses 2019: $55,897,768Net Income 2019: -$3,242,7822019Revenue 2020: $49,756,655Expenses 2020: $49,964,174Net Income 2020: -$207,5192020Revenue 2021: $60,536,454Expenses 2021: $60,335,632Net Income 2021: $200,8222021Revenue 2022: $65,978,637Expenses 2022: $66,785,976Net Income 2022: -$807,3392022Revenue 2023: $72,273,612Expenses 2023: $75,824,793Net Income 2023: -$3,551,1812023Revenue 2024: $74,439,199Expenses 2024: $77,410,411Net Income 2024: -$2,971,2122024

Highlighted filing

2017

Revenue$51,302,451
Expenses$53,418,448
Net Income-$2,115,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$51,302,451
Mission and Program Overview

Mission

Creating healthy communities - together

The mission of west branch regional medical center is to provide quality healthcare services to improve the health status of the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,530,977$20,862,413▲ $331,436
Savings and Temporary Cash Investments$6,920,048$9,316,776▲ $2,396,728
Accounts Receivable$5,609,425$5,380,198▼ $229,227
Cash and Non-Interest-Bearing Accounts$6,429,415$4,837,429▼ $1,591,986
Investments Other Securities$1,244,669$1,158,717▼ $85,952
Inventories for Sale or Use$930,208$1,022,051▲ $91,843
Prepaid Expenses and Deferred Charges$486,748$588,638▲ $101,890
Investments in Publicly Traded Securities$402,427$395,114▼ $7,313
Other Notes and Loans Receivable, Net$127,175$262,469▲ $135,294
Investments Program Related$227,668$221,932▼ $5,736
Total Assets$43,396,344$44,298,737▲ $902,393
Other Assets Total$487,584$253,000▼ $234,584
Liabilities
Other Liabilities$25,369,268$23,099,104▼ $2,270,164
Mortgage Notes Payable Secured by Investment Property$12,580,816$12,854,594▲ $273,778
Accounts Payable and Accrued Expenses$3,737,274$3,516,373▼ $220,901
Deferred Revenue$3,140,417$2,981,284▼ $159,133
Total Liabilities$44,827,775$42,451,355▼ $2,376,420
Net Assets / Fund Balance
Unrestricted Net Assets$-1,431,431$1,847,382▲ $3,278,813
Total Net Assets Fund Balance$-1,431,431$1,847,382▲ $3,278,813
Total Liabilities and Net Assets / Fund Balance$43,396,344$44,298,737▲ $902,393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,698,164$20,722,684$28,420,848
Buildings$10,965,614$10,868,374$21,833,988
Leasehold Improvements$1,608,852$443,006$2,051,858
Land$539,061-$539,061
Other Land Buildings$50,722-$50,722

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,133,889$7,440--$1,141,329
2015$1,024,371$109,518--$1,133,889
2014$1,014,361$10,010--$1,024,371
2013$673,970$340,391--$1,014,361
2012$673,970---$673,970
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McgrailPresident/chief Executive OfficerFT$239,823$305,902$545,725
Jill Jennings MdPhysicianFT$404,170$6,170$410,340
Katharine KohrChief Financial OfficerFT$195,247$100,565$295,812
Nicole GilletteChief Nursing OfficerFT$119,007$58,445$177,452
Kent AllenDirector Human ResourcesFT$118,041$4,052$122,093
Lisa WarackPhysician AssistantFT$106,191$6,140$112,331
J Daniel StonebackChairpersonPT$2,350-$2,350
Jeffrey GodfreyVice-chairpersonPT$1,250-$1,250
Edward NapieralaTrustee-$1,164-$1,164
E Arnold EngsterSecretaryPT$1,125-$1,125
Elizabeth PeszkoTrustee-$1,100-$1,100
Jacquie KattermanTreasurerPT$950-$950
Alan BruderTrustee-$800-$800
Mark Weber MdTrustee-$800-$800
Thomas KishTrustee-$650-$650
Patsy HardawayTrustee-$550-$550
William Jennings JrTrustee-$500-$500
James Tambs - Part YearTrustee-$450-$450
Kevin ElliottTrustee-$400-$400
Richard BachelderTrustee-$400-$400

Highest Paid Contractors

ContractorServicesLocationCompensation
Pharmacy Systems INCPharmacy Staffing & Management5050 BRADENTON AVE, Dublin, OH 43017$895,871
Northern Michigan Emergency PhysiciansEmergency Room PhysiciansPO BOX 677979, Dallas, TX 75267$652,327
Covenant Healthcare LaboratoryLaboratory Testing Services1447 N HARRISON, Saginaw, MI 48602$500,229
Heiden Technology Solutions INCInformation Technology Consulting2825 MCCARTY RD, Saginaw, MI 48603$496,550
Agility Health LLCPhysical, Occupational, And Speech TheraPO BOX 5509, Carol Stream, IL 60197$413,149
Revenue and Support

Revenue Composition

Contributions and Grants
$27,884
Program Service Revenue
$50,390,036
Investment Income
$292,008
Other Revenue
$592,523
Change in Net Assets
$-2,115,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,863,807
Revenue Not Reported on Financial Statements
$2,438,644
Revenue Not Reported on Form 990
$-29,049
Other Revenue Adjustments
$2,438,644
Total Revenue per Audited Statements
$48,834,758
Total Revenue per Form 990
$51,302,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,500,295
Salaries, Compensation, and Employee Benefits$23,889,729
Grants and Similar Amounts Paid$28,424
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,777,105$2,870,812-$13,647,917
Other Employee Benefits$5,190,390$1,447,348-$6,637,738
Fees for Services Other$4,899,057$668,535-$5,567,592
Pension Plan Contributions-$2,974,689-$2,974,689
Depreciation Depletion$1,875,356$527,282-$2,402,638
All Other Expenses$80,559$844,929-$925,488
Occupancy$714,943$201,016-$915,959
Other Expenses$1,235,336$807,515-$807,515
Current Officers, Directors, Trustees, and Key Employees-$629,385-$629,385
Interest-$406,161-$406,161
Insurance$27,459$233,820-$261,279
Fees for Services Legal-$104,139-$104,139
Fees for Services Accounting-$97,500-$97,500
Travel$25,880$38,355-$64,235
Advertising-$35,417-$35,417
Grants to Domestic Orgs$28,424--$28,424
Total Functional Expenses$40,251,521$13,166,927$0$53,418,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,418,448
Expenses per Audited Statements$50,979,804
Total Expenses per Audited Statements$50,979,804
Expenses Not Reported on Financial Statements$2,438,644
Other Expense Adjustments$2,438,644
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tolfree FoundationWest Branch, MI501(c)(3)Fundraising Support$27,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Obligation$13,366,841
Accrued Post-retirement Benefit$7,337,649
Cost Report Settlement Payable$2,394,614
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“After preparation of the return by a third party, it will be reviewed by the ceo and cfo. The board will be notified that a copy of the form 990 is available upon request.”

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

“A conflict of interest form is completed annually and monitored for compliance by administration and the chairman of the board. When a conflict exists, the board member with the conflict is allowed to discuss the matter at hand, but is not allowed to vote on any conflicted item.”

Form 990, Part VI, Section B, line 15A

“The ceo's compensation is set at market value, based on market studies done by a committee of the board of directors. This process was last undertaken in july 2017.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
John Tolfree Hospital
EIN
46-4088182
Phone
9893453660
Address
2463 S M-30, WEST BRANCH, MI 48661
Doing Business As
West Branch Regional Medical Center

Signing Officer

Name
Robert Mcgrail
Title
Chief Executive Officer
Phone
9893453660
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Mcgrail
Formed
2013
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
433
Volunteers
13

Preparer

Firm
Plante & Moran Pllc
Address
600 E Front St Ste 300, Traverse City, MI 49686
Preparer
Carol Lalonde CPA
Phone
2319477800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT LABOR: Program service expenses 4,899,057. Management and general expenses 668,535. Fundraising expenses 0. Total expenses 5,567,592.”

Form 990, Part XI, line 9:

“Pension-related changes 2,694,708. Postretirement benefit-related changes 2,718,414.”

FORM 990, PART XII, LINE 2C:

“The finance committee of the board assumes responsibility for oversight of the audit and selection of the independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

“Contributions not recorded in revenue -10,737.”

Part XI, Line 4B - Other Adjustments:

“Bad debt expense 2,422,220. Grants recorded as revenue 16,424.”

Part XII, Line 4B - Other Adjustments:

“Bad debt expense 2,422,220. Grants recorded as revenue 16,424.”

Raw XML AppendixShowing 400 of 915 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/ActivityOrMissionDesc0THE MISSION OF WEST BRANCH REGIONAL MEDICAL CENTER IS TO PROVIDE QUALITY HEALTHCARE SERVICES TO IMPROVE THE HEALTH STATUS OF THE COMMUNITIES WE SERVE.
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IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY GODFREY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK WEBER MD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES TAMBS - PART YEAR
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IRS990/Form990PartVIISectionAGrp/PersonNm7EDWARD NAPIERALA
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM JENNINGS JR
IRS990/Form990PartVIISectionAGrp/PersonNm10ALAN BRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm11RICHARD BACHELDER
IRS990/Form990PartVIISectionAGrp/PersonNm12PATSY HARDAWAY
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IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm17JILL JENNINGS MD
IRS990/Form990PartVIISectionAGrp/PersonNm18KENT ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19LISA WARACK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF NURSING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN ASSISTANT
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IRS990/FormationYr02013
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IRS990/GrantsToOrganizationsInd01
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt027459
IRS990/InsuranceGrp/TotalAmt0261279
IRS990/InterestGrp/ManagementAndGeneralAmt0406161
IRS990/InterestGrp/TotalAmt0406161
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0930208
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IRS990/MinutesOfCommitteesInd01
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,298,737
Liabilities
$42,451,355
Net assets
$1,847,382
Revenue
$51,302,451
Expenses
$53,418,448
Net income
-$2,115,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.9$37.0$11.9$74.4$77.4$2.97
2023Detailed filing. Detailed filing data is available for this year.$51.5$35.9$15.6$72.3$75.8$3.55
2022Detailed filing. Detailed filing data is available for this year.$61.6$42.9$18.7$66.0$66.8$0.81
2021Detailed filing. Detailed filing data is available for this year.$71.8$47.9$23.9$60.5$60.3$0.20
2020Detailed filing. Detailed filing data is available for this year.$61.7$42.8$18.8$49.8$50.0$0.21
2019Detailed filing. Detailed filing data is available for this year.$54.6$38.4$16.2$52.7$55.9$3.24
2018Summary only. Only limited summary data is available for this year.$52.2$37.8$14.4$12.0$12.3$0.29
2017Detailed filing. Detailed filing data is available for this year.$44.3$42.5$1.85$51.3$53.4$2.12
2016Detailed filing. Detailed filing data is available for this year.$43.4$44.8$1.43$52.1$51.4$0.74