MYMICHIGAN MEDICAL CENTER SAULT

EIN: 382602147 501(c)(3) Health Care

SAULT STE MARIE, MI

Total Revenue
$140,045,017
Total Expenses
$143,218,642
Total Assets
$106,422,368
Net Assets
$74,025,231
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
MI
Principal Officer
KEVIN KALCHIK
Phone
9898379039
Tax Period
2022-07-01 to 2023-06-30

MYMICHIGAN MEDICAL CENTER SAULT, founded in 1985, is a major nonprofit in the Health Care sector that reported $140.0M in total revenue in fiscal year 2022. Revenue surged 126% from the prior year, signaling strong growth momentum.

Mission

CREATING HEALTHY COMMUNITIES - TOGETHER

Program Service Accomplishments

Program 1
Expenses: $76,583,733 Revenue: $112,239,327

HOSPITAL INPATIENT AND OUTPATIENT SERVICES - MYMICHIGAN MEDICAL CENTER SAULT PROVIDED INPATIENT CARE TO 2,089 PATIENTS AND THERE WERE OVER 260,255 PATIENT REGISTRATIONS FOR THE HOSPITAL'S MULTIPLE...

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HOSPITAL INPATIENT AND OUTPATIENT SERVICES - MYMICHIGAN MEDICAL CENTER SAULT PROVIDED INPATIENT CARE TO 2,089 PATIENTS AND THERE WERE OVER 260,255 PATIENT REGISTRATIONS FOR THE HOSPITAL'S MULTIPLE OUTPATIENT SERVICE DEPARTMENTS (LAB, RADIOLOGY, CARDIOPULMONARY, REHABILITATION, NUCLEAR MEDICINE, SURGICAL SERVICES).OUR OBSTETRICS/NURSERY UNIT REPORTED 302 BIRTHS AND OUR SURGICAL SERVICES DEPARTMENT PROVIDED SURGICAL CARE FOR 5,306 PATIENTS.THE REHABILITATION DEPARTMENT CONTINUED ITS EXPANSION OF SERVICES IN CONTRACTING TO PROVIDE REHABILITATION SERVICES WITH MULTIPLE ORGANIZATIONS IN THE REGION; INCLUDING, BUT NOT LIMITED TO AREA SCHOOLS, HOSPITALS, AND HOME HEALTH AGENCIES. NEARLY 352,580 REHABILITATION TREATMENTS WERE REPORTED IN THE DISCIPLINES OF PHYSCIAL THERAPY, SPEACH THEREAPY, OCCUPATIONAL THERAPY AND AUGIOLOGY SERVICES.

Program 2
Expenses: $30,968,399 Revenue: $17,770,072

PROFESSIONAL SERVICES - THE HOSPITAL'S TWENTY FOUR HOUR EMERGENCY DEPARTMENT AND THE COMMUNITY CARE CLINIC (WALK-IN URGENT CARE CENTER) RECORDED 17,170 VISITS AND 10,846 VISITS RESPECTIVELY FOR A...

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PROFESSIONAL SERVICES - THE HOSPITAL'S TWENTY FOUR HOUR EMERGENCY DEPARTMENT AND THE COMMUNITY CARE CLINIC (WALK-IN URGENT CARE CENTER) RECORDED 17,170 VISITS AND 10,846 VISITS RESPECTIVELY FOR A TOTAL CARE PROVIDED TO 28,016 PATIENTS.VISITS BY PHYSICIAN CLINIC:WMH CARDIOLOGY CLINIC 2,480WMH DERMATOLOGY CLINIC 1,950WMH DRUMMOND ISLAND MEDICAL 1,984WMH EAR, NOSE & THROAT 2,303WMH ENDOCRINOLOGY 1,530WMH FAMILY MEDICINE CEDARVILLE 3,309WMH FAST CARE - MEIJER 4,629WMH FOOT & ANKLE 2,136WMH GENERAL SURGICAL CARE 4,440WMH MAT COMMUNITY CARE CLINIC 2,932WMH NEPHROLOGY 1,726WMH NEUROLOGY 1,770WMH OCCUPATIONAL HEALTH 521WMH ORTHO NEWBERRY OUTPUT CLINIC 197WMH ORHOPEDICS 5,229WMH ORHOPEDICS & SPINE 2,377WMH OUTPATIENT PSYCHIATRY 3,297WMH PAIN MANAGEMENT 518WMH PAIN MANAGEMENT SSM 1,981WMH PRIMARY CARE SSM CMC 10,547WMH PRIMARY CARE SSM HERITAGE 14,074WMH PRIMARY CARE SSM MAGAZINE 8,150WMH PULMONOLGY 1,403WMH SLEEP DISORDERS CENTER 2,952WMH SSM COMMUNITY CARE CLINIC 10,846WMH UROLOGY 4,253WMH WOMENS HEALTH 8,370WMH WOMENS NEWBERRY OUTPT CLINIC 222

Program 3
Expenses: $4,091,779 Revenue: $3,534,489

INPATIENT/OUTPAIENT PSYCH WITH 436 ADMISSIONS AND 3,437 PATIENT DAYS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $776,277
Program Service Revenue $134,644,258
Investment Income $2,522,258
Other Revenue $2,102,224
TOTAL REVENUE $140,045,017

Expense Breakdown

Grants Paid $0
Salaries & Benefits $70,261,649
Fundraising Expenses $95,654
Program Expenses $115,581,292
Other Expenses $72,956,993
TOTAL EXPENSES $143,218,642

Year-over-Year Comparison

2022 2021 Change
Revenue $140,045,017 $61,935,531 +1.3%
Expenses $143,218,642 $63,809,277 +1.2%
Net Income $-3,173,625 $-1,873,746 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
9
Employees
1093
Volunteers
56

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$1,065,573
Total Directors
15
$4,968,627
Key Employees
1
$264,885
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROGERS GREGORY DIRECTOR (PART YEAR) 2.00
Director
$0 $263,807 $1,821,935
WATSON PINNEY MD LYDIA DIRECTOR (PART YEAR) 2.00
Director
$0 $68,919 $807,774
ADAIR MD JAMIE DIRECTOR 2.00
Director
$806,658 $0 $806,658
RECHNER MD PAULA PHYSICIAN 50.00
Highest
$759,306 $36,875 $796,181
COTANT MD MICHAEL PHYSICIAN 50.00
Highest
$714,208 $37,951 $752,159
ROSE MICHAEL SECRETARY/TREASURER 2.00
Officer
$0 $45,209 $713,658
TAN MD ZACHARY PHYSICIAN 50.00
Highest
$653,675 $20,964 $674,639
TURFE MD ZAAHIR PHYSICIAN 50.00
Highest
$637,930 $33,250 $671,180
AMO MD SARAH DIRECTOR 50.00
Director
$552,487 $36,875 $589,362
RAYCRAFT MD KYLE DIRECTOR (PART YEAR) 50.00
Director
$529,050 $32,278 $561,328
WARREN MD MICHAEL PHYSICIAN 50.00
Highest
$487,889 $35,679 $523,568
JAHN DAVID FORMER PRESIDENT 0.00
$458,282 $18,634 $476,916
KALCHIK KEVIN PRESIDENT 50.00
Officer Director
$302,339 $38,426 $340,765
BUNKER MARLA VP NURSING (PART YEAR) 50.00
Key Emp
$231,621 $33,264 $264,885
COATES THOMAS CHAIR 2.00
Officer Director
$5,930 $0 $5,930
ANDERSON MAXINE DIRECTOR 2.00
Director
$5,265 $0 $5,265
JORGENSON JOHN DIRECTOR (PART YEAR) 2.00
Director
$5,265 $0 $5,265
PALMER CHARLES DIRECTOR 2.00
Director
$5,220 $0 $5,220
SAVOIE MARK VICE CHAIR 2.00
Officer Director
$5,220 $0 $5,220
KIBBLE HOLLY DIRECTOR 2.00
Director
$5,130 $0 $5,130
MACMASTER GARTH DIRECTOR 2.00
Director
$4,725 $0 $4,725
GOETZ AMY DIRECTOR 2.00
Director
$3,510 $0 $3,510
DUMAN MD RALPH DIRECTOR (PART YEAR) 2.00
Director
$540 $0 $540
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $140,045,017 $143,218,642 $106,422,368 $-3,173,625
2022 $61,935,531 $63,809,277 $111,839,563 $-1,873,746
2021 $126,853,788 $117,077,750 $104,046,577 $9,776,038
2020 $117,432,660 $108,113,320 $96,220,386 $9,319,340
2019 $113,199,603 $107,903,312 $72,653,435 $5,296,291
2018 $107,851,339 $112,666,763 $66,477,662 $-4,815,424
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