Northern Michigan Medicalmanagement
- Assets
- $2.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 52
- Location
- Petoskey, MI
- Founding
- 10/2009
- Data as of
- 09/2021
- EIN
- 20-8458840
Organization Overview
Northern Michigan Medicalmanagement is located in Petoskey, MI. The organization was established in 2009. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. As of 09/2021, Northern Michigan Medicalmanagement employed 52 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Michigan Medicalmanagement is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Northern Michigan Medicalmanagement generated $1.8m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (30.9%) each year. All expenses for the organization totaled $9.7m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE PROFESSIONAL SERVICES FOR THE DIAGNOSIS AND TREATMENT OF NEUROSURGERY ALONG WITH HOSPITAL SUPPORTED DEPARTMENTS IN CHEBOYGAN EMERGENCY ROOM, ADULT HOSPITALISTS, ACUTE REHAB, AND PEDIATRIC HOSPITALISTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PROFESSIONAL SERVICES FOR AN ADULT HOSPITALIST PROGRAM IN THE HOSPITAL AS PART OF AN INTEGRATED HEALTH SYSTEM (84,774 RVU'S - RELATIVE VALUE UNITS).
PROVIDE PROFESSIONAL SERVICES TO SUPPORT THE PETOSKEY AND CHEBOYGAN CAMPUS EMERGENCY DEPARTMENTS AS PART OF AN INTEGRATED HEALTH SYSTEM.
PROVIDE PROFESSIONAL SERVICES FOR THE DIAGNOSIS AND TREATMENT OF NEUROSURGERY PATIENTS AS PART OF AN INTEGRATED HEALTH SYSTEM.
OTHER PROGRAM SERVICES ARE, INCLUDING BUT NOT LIMITED TO, PEDIATRIC HOSPITALISTS AND ACUTE REHAB.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chandra L Delorenzo DO Physician | 40 | $267,577 | |
Andrea H Naylor Physician | 40 | $254,927 | |
Heidi Huck Physician | 40 | $137,409 | |
Michael Warmoth Physician | 40 | $126,841 | |
Kristine Cononico Physician Assistant | 40 | $121,971 | |
Wayne Knight Chairman & President/ceo-Part Year | OfficerTrustee | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ecs Northern Michigan Pc Physician Services | 9/29/21 | $6,260,102 |
American Healthcare Staffing Llc Physician Services | 9/29/21 | $323,623 |
Hayes Locums Llc Physician Services | 9/29/21 | $1,305,353 |
Apogee Medical Management Inc Physician And Mgmt Services | 9/29/21 | $6,634,668 |
Center For Neurological Surgery Pc Physician Services | 9/29/21 | $1,449,865 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,939 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,939 |
| Total Program Service Revenue | $1,758,912 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,767,851 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,793,269 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $132,235 |
| Payroll taxes | $108,013 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,682,031 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,001 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $4,569 |
| Total functional expenses | $9,726,118 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400 |
| Savings and temporary cash investments | $346,956 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,198,190 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $8,424 |
| Net Land, buildings, and equipment | $179,740 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $143,627 |
| Other assets | $360,936 |
| Total assets | $2,238,273 |
| Accounts payable and accrued expenses | $1,009,145 |
| Grants payable | $0 |
| Deferred revenue | $194,288 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $551,894 |
| Total liabilities | $1,755,327 |
| Net assets without donor restrictions | $482,946 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,238,273 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northern Michigan Medicalmanagement has recieved totaling $123,070.
| Awarding Organization | Amount |
|---|---|
Mclaren Northern Michigan Foundation Petoskey, MI PURPOSE: PROFESSIONAL MEDICAL SERVICES | $123,070 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Indiana Health Information Exchange Inc Indianapolis, IN | $7,071,643 | $17,868,575 |
Frank Messer & Sons Construction Co Health Care Trust Agreement Cincinnati, OH | $1,608,604 | $18,730,323 |
Vollrath Company Employee Health & Welfare Benefit Trust Sheboygan, WI | $1,493,056 | $18,329,364 |
Ohio Bricklayers Health And Welfare Fund Troy, MI | $39,451,516 | $19,388,993 |
Henry Ford Health System Foundation Detroit, MI | $411,181,841 | $16,717,457 |
Midmichigan Health Foundation Midland, MI | $38,469,192 | $3,599,995 |
Jhsi Inc Cincinnati, OH | $218,143,713 | $11,934,726 |
Akron Childrens Hospital Foundation Akron, OH | $226,447,307 | $32,651,405 |
Bethesda Inc Cincinnati, OH | $187,938,288 | $2,121,549 |
Childrens Hospital Of Michigan Foundation Detroit, MI | $153,035,262 | $18,796,884 |
Reformed Benefits Association Grand Rapids, MI | $9,561,157 | $15,087,077 |
Bronson Properties Corporation Kalamazoo, MI | $80,947,112 | $15,014,502 |