Logo

Employer Identification Number 38-3097861

MUNSON DIALYSIS CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MUNSON DIALYSIS CENTER
Employer identification number (EIN):38-3097861
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
State of IncorporationMichigan, MI

Organization Overview

Mission StatementMUNSON DIALYSIS CENTER PROVIDES RENAL DIALYSIS SERVICES TO THE RESIDENTS OF NORTHERN MICHIGAN.
Number of Employees56
Number of Volunteers1
Year Formed1992

Organization Governance

Legal DomicileMI
Voting Members - Governing Body4
Voting Members - Independent1

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,519,625
Program Service Revenue from current yearUSD $ 5,873,846
Investment Income from prior yearUSD $ 39
Investment Income from current yearUSD $ 1,237
Other Revenue from prior yearUSD $ 36,340
Other Revenue from current yearUSD $ 61,350
Gross receipts from all sourcesUSD $ 5,946,433
Net assets / fund balances at end of fiscal yearUSD $ 4,881,736
Net assets / fund balances at beginning of fiscal yearUSD $ 5,007,192
Total liabilities at end of fiscal yearUSD $ 273,822
Total liabilities at beginning of fiscal yearUSD $ 353,722
Total assets at end of fiscal yearUSD $ 5,155,558
Total assets at beginning of fiscal yearUSD $ 5,360,914
Revenues less expenses for current yearUSD $ -125,456
Revenues less expenses for previous yearUSD $ 788,547
Total expenses for current yearUSD $ 6,071,889
Total expenses for previous yearUSD $ 5,797,098
Other expenses in current yearUSD $ 3,401,445
Other expenses in previous yearUSD $ 3,034,038
Total fundraising expenses in current yearUSD $ 7,086
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,670,444
Employee salary and benefits paid in previous yearUSD $ 2,763,060
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,946,433
Total revenue in previous fiscal yearUSD $ 6,585,645
Contributions and grants from current yearUSD $ 10,000
Contributions and grants from previous yearUSD $ 29,641
Total of other revenueUSD $ 61,350
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,375,046
Program Service Revenue from current yearUSD $ 6,519,625
Investment Income from prior yearUSD $ 69
Investment Income from current yearUSD $ 39
Other Revenue from prior yearUSD $ 28,165
Other Revenue from current yearUSD $ 36,340
Gross receipts from all sourcesUSD $ 6,585,645
Net assets / fund balances at end of fiscal yearUSD $ 5,007,192
Net assets / fund balances at beginning of fiscal yearUSD $ 4,218,645
Total liabilities at end of fiscal yearUSD $ 353,722
Total liabilities at beginning of fiscal yearUSD $ 604,376
Total assets at end of fiscal yearUSD $ 5,360,914
Total assets at beginning of fiscal yearUSD $ 4,823,021
Revenues less expenses for current yearUSD $ 788,547
Revenues less expenses for previous yearUSD $ 769,956
Total expenses for current yearUSD $ 5,797,098
Total expenses for previous yearUSD $ 5,682,457
Other expenses in current yearUSD $ 3,034,038
Other expenses in previous yearUSD $ 2,833,918
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,763,060
Employee salary and benefits paid in previous yearUSD $ 2,848,539
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,585,645
Total revenue in previous fiscal yearUSD $ 6,452,413
Contributions and grants from current yearUSD $ 29,641
Contributions and grants from previous yearUSD $ 49,133
Total of other revenueUSD $ 36,340
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,899,802
Program Service Revenue from current yearUSD $ 6,375,046
Investment Income from prior yearUSD $ 60
Investment Income from current yearUSD $ 69
Other Revenue from prior yearUSD $ 40,047
Other Revenue from current yearUSD $ 28,165
Gross receipts from all sourcesUSD $ 6,452,413
Net assets / fund balances at end of fiscal yearUSD $ 4,218,645
Net assets / fund balances at beginning of fiscal yearUSD $ 3,448,689
Total liabilities at end of fiscal yearUSD $ 604,376
Total liabilities at beginning of fiscal yearUSD $ 529,558
Total assets at end of fiscal yearUSD $ 4,823,021
Total assets at beginning of fiscal yearUSD $ 3,978,247
Revenues less expenses for current yearUSD $ 769,956
Revenues less expenses for previous yearUSD $ 39,367
Total expenses for current yearUSD $ 5,682,457
Total expenses for previous yearUSD $ 5,907,340
Other expenses in current yearUSD $ 2,833,918
Other expenses in previous yearUSD $ 3,226,082
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,848,539
Employee salary and benefits paid in previous yearUSD $ 2,681,258
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,452,413
Total revenue in previous fiscal yearUSD $ 5,946,707
Contributions and grants from current yearUSD $ 49,133
Contributions and grants from previous yearUSD $ 6,798
Total of other revenueUSD $ 28,165
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,910,404
Program Service Revenue from current yearUSD $ 5,899,802
Investment Income from prior yearUSD $ 241
Investment Income from current yearUSD $ 60
Other Revenue from prior yearUSD $ 24,194
Other Revenue from current yearUSD $ 40,047
Gross receipts from all sourcesUSD $ 5,946,707
Net assets / fund balances at end of fiscal yearUSD $ 3,448,689
Net assets / fund balances at beginning of fiscal yearUSD $ 3,409,322
Total liabilities at end of fiscal yearUSD $ 529,558
Total liabilities at beginning of fiscal yearUSD $ 314,804
Total assets at end of fiscal yearUSD $ 3,978,247
Total assets at beginning of fiscal yearUSD $ 3,724,126
Revenues less expenses for current yearUSD $ 39,367
Revenues less expenses for previous yearUSD $ 319,701
Total expenses for current yearUSD $ 5,907,340
Total expenses for previous yearUSD $ 5,624,888
Other expenses in current yearUSD $ 3,226,082
Other expenses in previous yearUSD $ 3,015,638
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,681,258
Employee salary and benefits paid in previous yearUSD $ 2,609,250
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,946,707
Total revenue in previous fiscal yearUSD $ 5,944,589
Contributions and grants from current yearUSD $ 6,798
Contributions and grants from previous yearUSD $ 9,750
Total of other revenueUSD $ 40,047
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,524,414
Program Service Revenue from current yearUSD $ 5,910,404
Investment Income from prior yearUSD $ -10,800
Investment Income from current yearUSD $ 241
Other Revenue from prior yearUSD $ 10
Other Revenue from current yearUSD $ 24,194
Gross receipts from all sourcesUSD $ 5,944,589
Net assets / fund balances at end of fiscal yearUSD $ 3,409,322
Net assets / fund balances at beginning of fiscal yearUSD $ 3,089,621
Total liabilities at end of fiscal yearUSD $ 314,804
Total liabilities at beginning of fiscal yearUSD $ 294,047
Total assets at end of fiscal yearUSD $ 3,724,126
Total assets at beginning of fiscal yearUSD $ 3,383,668
Revenues less expenses for current yearUSD $ 319,701
Revenues less expenses for previous yearUSD $ 147,939
Total expenses for current yearUSD $ 5,624,888
Total expenses for previous yearUSD $ 5,365,685
Other expenses in current yearUSD $ 3,015,638
Other expenses in previous yearUSD $ 2,859,101
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,609,250
Employee salary and benefits paid in previous yearUSD $ 2,506,584
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,944,589
Total revenue in previous fiscal yearUSD $ 5,513,624
Contributions and grants from current yearUSD $ 9,750
Total of other revenueUSD $ 24,194
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,772,081
Program Service Revenue from current yearUSD $ 5,524,414
Investment Income from prior yearUSD $ -4,576
Investment Income from current yearUSD $ -10,800
Other Revenue from prior yearUSD $ 220
Other Revenue from current yearUSD $ 10
Gross receipts from all sourcesUSD $ 5,524,500
Net assets / fund balances at end of fiscal yearUSD $ 3,089,621
Net assets / fund balances at beginning of fiscal yearUSD $ 2,941,682
Total liabilities at end of fiscal yearUSD $ 294,047
Total liabilities at beginning of fiscal yearUSD $ 346,716
Total assets at end of fiscal yearUSD $ 3,383,668
Total assets at beginning of fiscal yearUSD $ 3,288,398
Revenues less expenses for current yearUSD $ 147,939
Revenues less expenses for previous yearUSD $ 648,142
Total expenses for current yearUSD $ 5,365,685
Total expenses for previous yearUSD $ 5,119,583
Other expenses in current yearUSD $ 2,859,101
Other expenses in previous yearUSD $ 2,736,335
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,506,584
Employee salary and benefits paid in previous yearUSD $ 2,383,248
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,513,624
Total revenue in previous fiscal yearUSD $ 5,767,725
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 10
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,000,717
Program Service Revenue from current yearUSD $ 5,602,325
Investment Income from prior yearUSD $ 694
Investment Income from current yearUSD $ -3,147
Other Revenue from prior yearUSD $ 272
Other Revenue from current yearUSD $ 562
Gross receipts from all sourcesUSD $ 5,602,912
Net assets / fund balances at end of fiscal yearUSD $ 2,793,540
Net assets / fund balances at beginning of fiscal yearUSD $ 5,146,193
Total liabilities at end of fiscal yearUSD $ 473,994
Total liabilities at beginning of fiscal yearUSD $ 421,574
Total assets at end of fiscal yearUSD $ 3,267,534
Total assets at beginning of fiscal yearUSD $ 5,567,767
Revenues less expenses for current yearUSD $ 647,347
Revenues less expenses for previous yearUSD $ 1,328,400
Total expenses for current yearUSD $ 4,952,393
Total expenses for previous yearUSD $ 4,674,283
Other expenses in current yearUSD $ 2,709,236
Other expenses in previous yearUSD $ 2,441,679
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,243,157
Employee salary and benefits paid in previous yearUSD $ 2,232,604
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,599,740
Total revenue in previous fiscal yearUSD $ 6,002,683
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 1,000
Total of other revenueUSD $ 562
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,576,897
Program Service Revenue from current yearUSD $ 6,000,717
Investment Income from prior yearUSD $ 376
Investment Income from current yearUSD $ 694
Other Revenue from prior yearUSD $ 515
Other Revenue from current yearUSD $ 272
Gross receipts from all sourcesUSD $ 6,002,683
Net assets / fund balances at end of fiscal yearUSD $ 5,146,193
Net assets / fund balances at beginning of fiscal yearUSD $ 4,317,793
Total liabilities at end of fiscal yearUSD $ 421,574
Total liabilities at beginning of fiscal yearUSD $ 317,805
Total assets at end of fiscal yearUSD $ 5,567,767
Total assets at beginning of fiscal yearUSD $ 4,635,598
Revenues less expenses for current yearUSD $ 1,328,400
Revenues less expenses for previous yearUSD $ 700,905
Total expenses for current yearUSD $ 4,674,283
Total expenses for previous yearUSD $ 4,876,883
Other expenses in current yearUSD $ 2,441,679
Other expenses in previous yearUSD $ 4,876,883
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,232,604
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,002,683
Total revenue in previous fiscal yearUSD $ 5,577,788
Contributions and grants from current yearUSD $ 1,000
Total of other revenueUSD $ 272

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 383097861

USA Mailing Address
PO BOX 1188
TRAVERSE CITY
MI
496851188
Date first seen: 2012-05-14
Date last seen: 2016-05-16

Nearby companies/organizations

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S1 401k Lookup     VAT Lookup