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| Company Name: | PENNOCK HOSPITAL |
| Employer identification number (EIN): | 38-1360562 |
| EIN Issuing Authority | Cincinnati, OH |
| NAIC Classification: | 622000 |
| NAIC Description: | Hospitals |
| 401k Pension/Benefits registration | PENNOCK HOSPITAL 401k plan information |
| Federal tax status | Exempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code |
| State of Incorporation | Michigan, MI |
| Mission Statement | The Hospital's primary mission is to provide healthcare services to the citizens of Barry County. All activities associated with this purpose are included in determination of the operating income. Net assets of the hospital are generally unrestricted and are available for the delivery of healthcare services, with the exception of contributions from individual donors, which are temporarily restricted for the purpose intended by the donor. The hospital provides care to all patients regardless of their ability to pay. Patients who meet certain criteria under its charity care policy receive care without charge or at amounts less than established rates. Because the hospital does not pursue collection of amounts determined to qualify as charity care, they are not reported as revenue. |
| Number of Employees | 740 |
| Number of Volunteers | 114 |
| Year Formed | 1923 |
| Legal Domicile | MI |
| Voting Members - Governing Body | 13 |
| Voting Members - Independent | 10 |
| 2015-06-30 | |
|---|---|
| Total unrelated business income | USD $ 160,324 |
| Net unrelated business income | USD $ 7,100 |
| Program Service Revenue from prior year | USD $ 62,439,958 |
| Program Service Revenue from current year | USD $ 49,640,649 |
| Investment Income from prior year | USD $ 8,368,548 |
| Investment Income from current year | USD $ 5,133,623 |
| Other Revenue from prior year | USD $ 568,066 |
| Other Revenue from current year | USD $ 596,991 |
| Gross receipts from all sources | USD $ 109,072,511 |
| Net assets / fund balances at end of fiscal year | USD $ 79,854,625 |
| Net assets / fund balances at beginning of fiscal year | USD $ 89,026,622 |
| Total liabilities at end of fiscal year | USD $ 19,810,085 |
| Total liabilities at beginning of fiscal year | USD $ 19,295,604 |
| Total assets at end of fiscal year | USD $ 99,664,710 |
| Total assets at beginning of fiscal year | USD $ 108,322,226 |
| Revenues less expenses for current year | USD $ -1,729,640 |
| Revenues less expenses for previous year | USD $ 2,510,130 |
| Total expenses for current year | USD $ 57,105,454 |
| Total expenses for previous year | USD $ 68,887,021 |
| Other expenses in current year | USD $ 27,224,579 |
| Other expenses in previous year | USD $ 33,961,000 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 29,880,875 |
| Employee salary and benefits paid in previous year | USD $ 34,926,021 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 55,375,814 |
| Total revenue in previous fiscal year | USD $ 71,397,151 |
| Contributions and grants from current year | USD $ 4,551 |
| Contributions and grants from previous year | USD $ 20,579 |
| Total of other revenue | USD $ 488,688 |
The following addresses have been detected as associated with Tax Indentification Number 381360562
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