Nonprofit · EIN 38-3097861
MUNSON DIALYSIS CENTER
Also known as TRAVERSE BAY REGIONAL DIALYSIS CNTR
Tax-exempt · TRAVERSE CITY, MI 49684
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,728,358 | $5,484,504 | $243,854 | $1,794,017 | $309,121 | $1,484,896 |
| June 30, 2024 | 990 | $5,427,313 | $5,568,007 | -$140,694 | $5,094,230 | $353,188 | $4,741,042 |
| June 30, 2023 | 990 | $5,946,433 | $6,071,889 | -$125,456 | $5,155,558 | $273,822 | $4,881,736 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $250
- Program service revenue
- $5,714,277
- Investment income
- $568
- Other revenue
- $13,263
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,924,516
- Salaries, compensation and benefits (total)
- $2,344,737
- Professional fundraising fees
- $0
- Occupancy
- $292,536
- Travel
- $10,033
- Depreciation
- $145,618
- Program services (functional)
- $4,461,011
- Management and general (functional)
- $1,018,754
- Fundraising (functional)
- $4,739
Balance sheet and other
- Total assets, start of year
- $5,094,230
- Total assets, end of year
- $1,794,017
- Total liabilities, end of year
- $309,121
- Net assets, end of year
- $1,484,896
- Land, buildings and equipment
- $374,142
- Net assets without donor restrictions
- $1,484,896
- Gross receipts
- $5,728,358
- Employees
- 52
- Volunteers
- 1
- Year formed
- 1992
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL KONOPACKI | CFO Officer | 2 | $0 | $708,738 | $92,977 |
| PETER MARINOFF | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $410,887 | $76,263 |
| SHARI WILSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $340,832 | $60,357 |
| GEORGIA WILSON | DIRECTOR OF Highest-paid employee | 40 | $178,047 | $0 | $30,034 |
| ANDREW RAYMOND | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN ROGOLS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PAUL KONOPACKI | CFO Officer | 2 | $0 | $720,042 | $86,525 |
| PETER MARINOFF | SECRETARY/TR Trustee or director, Officer | 2 | $0 | $384,648 | $73,347 |
| SHARI WILSON | PRESIDENT Trustee or director, Officer | 2 | $0 | $278,346 | $57,345 |
| KATHLEEN MALY | FORMER INTER Former | – | $0 | $222,122 | $7,314 |
| GEORGIA WILSON | DIRECTOR OF Highest-paid employee | 40 | $151,526 | $0 | $28,366 |
| KEVIN ROGOLS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| ALICIA M MAITLAND | CFO PT-YR Officer | 2 | $0 | $435,628 | $27,634 |
| PETER MARINOFF | SEC/TREAS Trustee or director, Officer | 2 | $0 | $349,830 | $69,942 |
| SHARI WILSON | PRESIDENT/CH Trustee or director, Officer | 2 | $0 | $279,441 | $46,845 |
| KATHLEEN MALY | INTERIM CFO Officer | 2 | $0 | $288,390 | $32,174 |
| GEORGIA WILSON | MDC DIRECTOR Highest-paid employee | 40 | $163,710 | $0 | $28,230 |
| MARGIE CLOUS | PATIENT CARE Highest-paid employee | 9 | $22,347 | $78,628 | $26,836 |
| KEVIN ROGOLS | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1105 SIXTH ST, TRAVERSE CITY, MI 49684-2345
- In care of
- % JERRY L WORDEN
- Principal officer (990 for 2024)
- SHARI WILSON, 1105 SIXTH ST, TRAVERSE CITY, MI 49684
- Signed the 990
- PAUL KONOPACKI, CFO
- Phone
- (231) 935-5000
Mission
MUNSON DIALYSIS CENTER PROVIDES RENAL DIALYSIS SERVICES TO THE RESIDENTS OF NORTHERN MICHIGAN.
Program accomplishments
- MUNSON DIALYSIS CENTER PROVIDES RENAL DIALYSIS TREATMENTS TO PATIENTS IN THE MUNSON HEALTHCARE SERVICE AREA. IN TAX YEAR 2024, 20,390 TREATMENTS AND 182 TRAINING PROCEDURES WERE PROVIDED TO PATIENTS.Expenses $4,461,011 · revenue $5,727,540
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 38-3097861
- 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
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,794,017
- Income (IRS master file)
- $5,728,358
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,728,358 | $5,484,504 | $1,794,017 | IRS |
| 990 | June 2024 | $5,427,313 | $5,568,007 | $5,094,230 | IRS |
| 990 | June 2023 | $5,946,433 | $6,071,889 | $5,155,558 | XML |
| 990 | June 2022 | $6,585,645 | $5,797,098 | $5,360,914 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 38-3097861).
Questions about MUNSON DIALYSIS CENTER
- What is the EIN of MUNSON DIALYSIS CENTER?
- The employer identification number (EIN) of MUNSON DIALYSIS CENTER is 38-3097861.
- Is MUNSON DIALYSIS CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to MUNSON DIALYSIS CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MUNSON DIALYSIS CENTER 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 MUNSON DIALYSIS CENTER due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MUNSON DIALYSIS CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MUNSON DIALYSIS CENTER?
- The 990 for the year ended June 30, 2025 names SHARI WILSON.
- Who are the officers and directors of MUNSON DIALYSIS CENTER?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization.
- How much revenue does MUNSON DIALYSIS CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,728,358, expenses of $5,484,504 and total assets of $1,794,017 at year end.
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