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Employer Identification Number 38-3049015

HERRICK MEMORIAL HOSPITAL INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HERRICK MEMORIAL HOSPITAL INC
Employer identification number (EIN):38-3049015
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementHERRICK MEMORIAL HOSPITAL, INC. IS AN ACUTE CARE CRITICAL ACCESS HOSPITAL THAT PROVIDES HEALTHCARE SERVICES TO ALL INDIVIDUALS IN LENAWEE COUNTY.
Number of Employees274
Number of Volunteers86
Year Formed1989

Organization Governance

Legal DomicileMI
Voting Members - Governing Body21
Voting Members - Independent15

Organization Financials

2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 16,056,414
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ -1,184,154
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 92,280
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 0
Net assets / fund balances at end of fiscal yearUSD $ -11,145,592
Net assets / fund balances at beginning of fiscal yearUSD $ -11,134,106
Total liabilities at end of fiscal yearUSD $ 16,966,154
Total liabilities at beginning of fiscal yearUSD $ 17,080,707
Total assets at end of fiscal yearUSD $ 5,820,562
Total assets at beginning of fiscal yearUSD $ 5,946,601
Revenues less expenses for current yearUSD $ 0
Revenues less expenses for previous yearUSD $ -1,968,425
Total expenses for current yearUSD $ 0
Total expenses for previous yearUSD $ 21,194,724
Other expenses in current yearUSD $ 0
Other expenses in previous yearUSD $ 14,435,565
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 6,715,127
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 44,032
Total revenue in current fiscal yearUSD $ 0
Total revenue in previous fiscal yearUSD $ 19,226,299
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 4,261,759
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 24,416,302
Program Service Revenue from current yearUSD $ 16,056,414
Investment Income from prior yearUSD $ 1,993,177
Investment Income from current yearUSD $ -1,184,154
Other Revenue from prior yearUSD $ 190,218
Other Revenue from current yearUSD $ 92,280
Gross receipts from all sourcesUSD $ 20,520,076
Net assets / fund balances at end of fiscal yearUSD $ -11,134,106
Net assets / fund balances at beginning of fiscal yearUSD $ 59,276,024
Total liabilities at end of fiscal yearUSD $ 17,080,707
Total liabilities at beginning of fiscal yearUSD $ 20,334,173
Total assets at end of fiscal yearUSD $ 5,946,601
Total assets at beginning of fiscal yearUSD $ 79,610,197
Revenues less expenses for current yearUSD $ -1,968,425
Revenues less expenses for previous yearUSD $ -2,133,498
Total expenses for current yearUSD $ 21,194,724
Total expenses for previous yearUSD $ 28,760,250
Other expenses in current yearUSD $ 14,435,565
Other expenses in previous yearUSD $ 17,765,542
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,715,127
Employee salary and benefits paid in previous yearUSD $ 10,776,875
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 44,032
Grants and similar amounts paid in previous yearUSD $ 217,833
Total revenue in current fiscal yearUSD $ 19,226,299
Total revenue in previous fiscal yearUSD $ 26,626,752
Contributions and grants from current yearUSD $ 4,261,759
Contributions and grants from previous yearUSD $ 27,055
Total of other revenueUSD $ 89,446
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,412,477
Program Service Revenue from current yearUSD $ 24,416,302
Investment Income from prior yearUSD $ 4,347,794
Investment Income from current yearUSD $ 1,993,177
Other Revenue from prior yearUSD $ 255,029
Other Revenue from current yearUSD $ 190,218
Gross receipts from all sourcesUSD $ 51,736,977
Net assets / fund balances at end of fiscal yearUSD $ 59,276,024
Net assets / fund balances at beginning of fiscal yearUSD $ 62,295,883
Total liabilities at end of fiscal yearUSD $ 20,334,173
Total liabilities at beginning of fiscal yearUSD $ 20,022,619
Total assets at end of fiscal yearUSD $ 79,610,197
Total assets at beginning of fiscal yearUSD $ 82,318,502
Revenues less expenses for current yearUSD $ -2,133,498
Revenues less expenses for previous yearUSD $ -923,535
Total expenses for current yearUSD $ 28,760,250
Total expenses for previous yearUSD $ 31,049,065
Other expenses in current yearUSD $ 17,765,542
Other expenses in previous yearUSD $ 14,826,323
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,776,875
Employee salary and benefits paid in previous yearUSD $ 10,739,145
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 217,833
Grants and similar amounts paid in previous yearUSD $ 5,483,597
Total revenue in current fiscal yearUSD $ 26,626,752
Total revenue in previous fiscal yearUSD $ 30,125,530
Contributions and grants from current yearUSD $ 27,055
Contributions and grants from previous yearUSD $ 110,230
Total of other revenueUSD $ 182,591
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,455,669
Program Service Revenue from current yearUSD $ 25,412,477
Investment Income from prior yearUSD $ 4,807,392
Investment Income from current yearUSD $ 4,347,794
Other Revenue from prior yearUSD $ 230,603
Other Revenue from current yearUSD $ 255,029
Gross receipts from all sourcesUSD $ 71,193,057
Net assets / fund balances at end of fiscal yearUSD $ 62,295,883
Net assets / fund balances at beginning of fiscal yearUSD $ 75,413,872
Total liabilities at end of fiscal yearUSD $ 20,022,619
Total liabilities at beginning of fiscal yearUSD $ 19,690,675
Total assets at end of fiscal yearUSD $ 82,318,502
Total assets at beginning of fiscal yearUSD $ 95,104,547
Revenues less expenses for current yearUSD $ -923,535
Revenues less expenses for previous yearUSD $ -3,382,939
Total expenses for current yearUSD $ 31,049,065
Total expenses for previous yearUSD $ 34,321,817
Other expenses in current yearUSD $ 14,826,323
Other expenses in previous yearUSD $ 18,568,745
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,739,145
Employee salary and benefits paid in previous yearUSD $ 11,785,228
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 5,483,597
Grants and similar amounts paid in previous yearUSD $ 3,967,844
Total revenue in current fiscal yearUSD $ 30,125,530
Total revenue in previous fiscal yearUSD $ 30,938,878
Contributions and grants from current yearUSD $ 110,230
Contributions and grants from previous yearUSD $ 445,214
Total of other revenueUSD $ 249,149
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 25,845,844
Program Service Revenue from current yearUSD $ 25,455,669
Investment Income from prior yearUSD $ 2,456,028
Investment Income from current yearUSD $ 4,807,392
Other Revenue from prior yearUSD $ 230,182
Other Revenue from current yearUSD $ 230,603
Gross receipts from all sourcesUSD $ 106,148,179
Net assets / fund balances at end of fiscal yearUSD $ 75,413,872
Net assets / fund balances at beginning of fiscal yearUSD $ 75,287,565
Total liabilities at end of fiscal yearUSD $ 19,690,675
Total liabilities at beginning of fiscal yearUSD $ 19,281,731
Total assets at end of fiscal yearUSD $ 95,104,547
Total assets at beginning of fiscal yearUSD $ 94,569,296
Revenues less expenses for current yearUSD $ -3,382,939
Revenues less expenses for previous yearUSD $ -5,329,700
Total expenses for current yearUSD $ 34,321,817
Total expenses for previous yearUSD $ 34,203,251
Other expenses in current yearUSD $ 18,568,745
Other expenses in previous yearUSD $ 13,681,739
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 11,785,228
Employee salary and benefits paid in previous yearUSD $ 15,739,465
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,967,844
Grants and similar amounts paid in previous yearUSD $ 4,782,047
Total revenue in current fiscal yearUSD $ 30,938,878
Total revenue in previous fiscal yearUSD $ 28,873,551
Contributions and grants from current yearUSD $ 445,214
Contributions and grants from previous yearUSD $ 341,497
Total of other revenueUSD $ 226,471
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 33,312,359
Program Service Revenue from current yearUSD $ 25,845,844
Investment Income from prior yearUSD $ 2,050,971
Investment Income from current yearUSD $ 2,456,028
Other Revenue from prior yearUSD $ 689,423
Other Revenue from current yearUSD $ 230,182
Gross receipts from all sourcesUSD $ 83,790,252
Net assets / fund balances at end of fiscal yearUSD $ 75,287,565
Net assets / fund balances at beginning of fiscal yearUSD $ 83,219,885
Total liabilities at end of fiscal yearUSD $ 19,281,731
Total liabilities at beginning of fiscal yearUSD $ 21,920,375
Total assets at end of fiscal yearUSD $ 94,569,296
Total assets at beginning of fiscal yearUSD $ 105,140,260
Revenues less expenses for current yearUSD $ -5,329,700
Revenues less expenses for previous yearUSD $ 2,006,503
Total expenses for current yearUSD $ 34,203,251
Total expenses for previous yearUSD $ 34,308,426
Other expenses in current yearUSD $ 13,681,739
Other expenses in previous yearUSD $ 15,558,092
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 15,739,465
Employee salary and benefits paid in previous yearUSD $ 17,419,560
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,782,047
Grants and similar amounts paid in previous yearUSD $ 1,330,774
Total revenue in current fiscal yearUSD $ 28,873,551
Total revenue in previous fiscal yearUSD $ 36,314,929
Contributions and grants from current yearUSD $ 341,497
Contributions and grants from previous yearUSD $ 262,176
Total of other revenueUSD $ 234,367
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 35,346,108
Program Service Revenue from current yearUSD $ 33,312,359
Investment Income from prior yearUSD $ 2,502,157
Investment Income from current yearUSD $ 2,050,971
Other Revenue from prior yearUSD $ 572,645
Other Revenue from current yearUSD $ 689,423
Gross receipts from all sourcesUSD $ 76,770,201
Net assets / fund balances at end of fiscal yearUSD $ 83,219,885
Net assets / fund balances at beginning of fiscal yearUSD $ 80,287,577
Total liabilities at end of fiscal yearUSD $ 21,920,375
Total liabilities at beginning of fiscal yearUSD $ 20,627,857
Total assets at end of fiscal yearUSD $ 105,140,260
Total assets at beginning of fiscal yearUSD $ 100,915,434
Revenues less expenses for current yearUSD $ 2,006,503
Revenues less expenses for previous yearUSD $ 687,314
Total expenses for current yearUSD $ 34,308,426
Total expenses for previous yearUSD $ 37,830,905
Other expenses in current yearUSD $ 15,558,092
Other expenses in previous yearUSD $ 16,524,253
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 17,419,560
Employee salary and benefits paid in previous yearUSD $ 18,014,832
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,330,774
Grants and similar amounts paid in previous yearUSD $ 3,291,820
Total revenue in current fiscal yearUSD $ 36,314,929
Total revenue in previous fiscal yearUSD $ 38,518,219
Contributions and grants from current yearUSD $ 262,176
Contributions and grants from previous yearUSD $ 97,309
Total of other revenueUSD $ 705,428
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 37,572,947
Program Service Revenue from current yearUSD $ 35,346,108
Investment Income from prior yearUSD $ 703,683
Investment Income from current yearUSD $ 2,502,157
Other Revenue from prior yearUSD $ 320,098
Other Revenue from current yearUSD $ 572,645
Gross receipts from all sourcesUSD $ 67,115,749
Net assets / fund balances at end of fiscal yearUSD $ 80,287,577
Net assets / fund balances at beginning of fiscal yearUSD $ 79,577,815
Total liabilities at end of fiscal yearUSD $ 20,627,857
Total liabilities at beginning of fiscal yearUSD $ 21,495,990
Total assets at end of fiscal yearUSD $ 100,915,434
Total assets at beginning of fiscal yearUSD $ 101,073,805
Revenues less expenses for current yearUSD $ 687,314
Revenues less expenses for previous yearUSD $ -102,646
Total expenses for current yearUSD $ 37,830,905
Total expenses for previous yearUSD $ 38,789,027
Other expenses in current yearUSD $ 16,524,253
Other expenses in previous yearUSD $ 18,015,253
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 18,014,832
Employee salary and benefits paid in previous yearUSD $ 19,724,021
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,291,820
Grants and similar amounts paid in previous yearUSD $ 1,049,753
Total revenue in current fiscal yearUSD $ 38,518,219
Total revenue in previous fiscal yearUSD $ 38,686,381
Contributions and grants from current yearUSD $ 97,309
Contributions and grants from previous yearUSD $ 89,653
Total of other revenueUSD $ 586,946

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 383049015

USA Mailing Address
500 E POTTAWATAMIE STREET
TECUMSEH
MI
492862097
Date first seen: 2012-11-12
Date last seen: 2018-11-15
USA Mailing Address
100 MADISON AVE ATTN TAX DEPARTM
TOLEDO
OH
43604
Date first seen: 2007-01-01
Date last seen: 2025-12-31

EIN Events

Event Date Event description
2024-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2024
2023-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2023
2022-12-31Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2022

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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