Nonprofit · EIN 38-1901104
MADISON COMMUNITY HOSPITAL INC
Tax-exempt · WARREN, MI 48092
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $17,210,288 | $15,325,448 | $1,884,840 | $6,083,441 | $972,377 | $5,111,064 |
| December 31, 2023 | 990 | $16,460,186 | $17,421,675 | -$961,489 | $4,837,406 | $1,611,182 | $3,226,224 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $17,210,288
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $7,053,074
- Salaries, compensation and benefits (total)
- $8,231,297
- Professional fundraising fees
- $0
- Legal fees
- $20,778
- Occupancy
- $555,099
- Travel
- $3,698
- Depreciation
- $95,230
- Program services (functional)
- $13,820,656
- Management and general (functional)
- $1,504,792
Balance sheet and other
- Total assets, start of year
- $4,837,406
- Total assets, end of year
- $6,083,441
- Total liabilities, end of year
- $972,377
- Net assets, end of year
- $5,111,064
- Land, buildings and equipment
- $1,122,515
- Net assets without donor restrictions
- $5,111,064
- Gross receipts
- $17,210,288
- Employees
- 0
- Volunteers
- 2
- Year formed
- 1969
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RYAN GUNABALAN | CEO/CHAIRMAN Trustee or director, Officer | 2 | $0 | $147,354 | $26,000 |
| TIMOTHY DENGEL | DIRECTOR Trustee or director | 2 | $0 | $20,000 | $0 |
| ROBERT CLEMENTE | TREASURER/SECRETARY Trustee or director, Officer | 2 | $0 | $19,803 | $0 |
| ANDREW MONRO | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| LAURIE SALL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RYAN GUNABALAN | TRUSTEE Trustee or director, Officer | 2 | $0 | $147,508 | $33,696 |
| ROBERT CLEMENTE | TRUSTEE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TIMOTHY DENGEL | TRUSTEE Trustee or director, Officer | 2 | $0 | $0 | $0 |
| TOM KOCHIS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ANDREW MUNRO | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LAURIE SALL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4050 E 12 MILE RD, WARREN, MI 48092-2534
- In care of
- % RALPH BINGGESER
- Principal officer (990 for 2024)
- RYAN GUNABALAN, 4050 E 12 MILE ROAD, WARREN, MI 48092
- Signed the 990
- RYAN GUNABALAN, CEO
- Phone
- (248) 619-6771
- Website
- WWW.SAMARITANBC.COM
- Return prepared by
- BAKER TILLY ADVISORY GROUP LP
Mission
A NONPROFIT ORGANIZATION THAT MAKES AVAILABLE SHORT TERM INPATIENT AND OUTPATIENT ACUTE HEALTH CARE AND PSYCHIATRIC CARE IN A HOSPITAL SETTING IN ADDITION TO PHARMACY.
Program accomplishments
- PSYCHIATRIC CARE:PROVIDING MEDICAL SERVICES FOR OUTPATIENTS, SHORT-TERM INPATIENT AND OUTPATIENT PSYCHIATRIC CARE IN A 55-BED HOSPITAL SETTING PRIMARILY FOR INPATIENTS REGARDLESS OF RACE, CREED, OR SEX, OR NATIONAL ORIGIN, COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COSTS, OR TO SUBSCRIBERS OF COMMERCIAL INSURANCE, WHERE PAYMENT IS ACCEPTED AT LESS THAN THE CHARGES AS PAYMENT, OR AT NO CHARGE TO PATIENTS AND WRITING OFF THE DIFFERENCE.Expenses $12,704,733 · revenue $16,225,092
- PHARMACY SERVICES:PROVIDING MEDICAL SERVICES FOR OUTPATIENTS, SHORT-TERM INPATIENT AND OUTPATIENT PHARMACY SERVICES IN A 55-BED HOSPITAL SETTING PRIMARILY FOR INPATIENTS REGARDLESS OF RACE, CREED, OR SEX, OR NATIONAL ORIGIN, COVERED BY GOVERNMENTAL PROGRAMS AT OR BELOW COSTS, OR TO SUBSCRIBERS OF COMMERCIAL INSURANCE, WHERE PAYMENT IS ACCEPTED AT LESS THAN THE CHARGES AS PAYMENT, OR AT NO CHARGE TO PATIENTS AND WRITING OFF THE DIFFERENCE.Expenses $1,115,923 · revenue $985,196
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 38-1901104
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1971
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E22Z)
- Assets (IRS master file)
- $6,083,441
- Income (IRS master file)
- $17,210,288
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $17,210,288 | $15,325,448 | $6,083,441 | XML |
| 990 | December 2023 | $16,460,186 | $17,421,675 | $4,837,406 | XML |
| 990 | December 2022 | $17,219,630 | $15,808,894 | $5,958,365 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-1901104).
Questions about MADISON COMMUNITY HOSPITAL INC
- What is the EIN of MADISON COMMUNITY HOSPITAL INC?
- The employer identification number (EIN) of MADISON COMMUNITY HOSPITAL INC is 38-1901104.
- Is MADISON COMMUNITY HOSPITAL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1971.
- Are donations to MADISON COMMUNITY HOSPITAL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MADISON COMMUNITY HOSPITAL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MADISON COMMUNITY HOSPITAL INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MADISON COMMUNITY HOSPITAL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MADISON COMMUNITY HOSPITAL INC?
- The 990 for the year ended December 31, 2024 names RYAN GUNABALAN.
- Who are the officers and directors of MADISON COMMUNITY HOSPITAL INC?
- The 990 for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does MADISON COMMUNITY HOSPITAL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $17,210,288, expenses of $15,325,448 and total assets of $6,083,441 at year end.
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