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Employer Identification Number 38-1565380

HARBOR BEACH COMMUNITY HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARBOR BEACH COMMUNITY HOSPITAL
Employer identification number (EIN):38-1565380
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:622000
NAIC Description: Hospitals
401k Pension/Benefits registration HARBOR BEACH COMMUNITY HOSPITAL 401k plan information
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 StatementTO SERVE THE COMMUNITY OF HARBOR BEACH AND SURROUNDING COMMUNITIES BY PROVIDING EXCELLENCE IN PATIENT CARE AND SERVICE.
Number of Employees214
Number of Volunteers16
Year Formed1957

Organization Governance

Legal DomicileMI
Voting Members - Governing Body7
Voting Members - Independent4

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,840,022
Program Service Revenue from current yearUSD $ 16,281,457
Investment Income from prior yearUSD $ 76,825
Investment Income from current yearUSD $ 14,569
Other Revenue from prior yearUSD $ 970,867
Other Revenue from current yearUSD $ 783,577
Gross receipts from all sourcesUSD $ 18,909,727
Net assets / fund balances at end of fiscal yearUSD $ 7,736,484
Net assets / fund balances at beginning of fiscal yearUSD $ 7,315,403
Total liabilities at end of fiscal yearUSD $ 4,529,285
Total liabilities at beginning of fiscal yearUSD $ 4,519,245
Total assets at end of fiscal yearUSD $ 12,265,769
Total assets at beginning of fiscal yearUSD $ 11,834,648
Revenues less expenses for current yearUSD $ 421,081
Revenues less expenses for previous yearUSD $ 2,056,760
Total expenses for current yearUSD $ 18,487,265
Total expenses for previous yearUSD $ 16,694,291
Other expenses in current yearUSD $ 8,328,807
Other expenses in previous yearUSD $ 7,217,662
Total fundraising expenses in current yearUSD $ 12,116
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 10,153,996
Employee salary and benefits paid in previous yearUSD $ 9,472,427
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 $ 4,462
Grants and similar amounts paid in previous yearUSD $ 4,202
Total revenue in current fiscal yearUSD $ 18,908,346
Total revenue in previous fiscal yearUSD $ 18,751,051
Contributions and grants from current yearUSD $ 1,828,743
Contributions and grants from previous yearUSD $ 2,863,337
Gross income from fundraising eventsUSD $ 2,700
Total of other revenueUSD $ 775,164
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,492,364
Program Service Revenue from current yearUSD $ 14,840,022
Investment Income from prior yearUSD $ -28,412
Investment Income from current yearUSD $ 76,825
Other Revenue from prior yearUSD $ 736,046
Other Revenue from current yearUSD $ 970,867
Gross receipts from all sourcesUSD $ 18,751,051
Net assets / fund balances at end of fiscal yearUSD $ 7,315,403
Net assets / fund balances at beginning of fiscal yearUSD $ 5,258,642
Total liabilities at end of fiscal yearUSD $ 4,519,245
Total liabilities at beginning of fiscal yearUSD $ 9,040,699
Total assets at end of fiscal yearUSD $ 11,834,648
Total assets at beginning of fiscal yearUSD $ 14,299,341
Revenues less expenses for current yearUSD $ 2,056,760
Revenues less expenses for previous yearUSD $ 1,206,947
Total expenses for current yearUSD $ 16,694,291
Total expenses for previous yearUSD $ 14,786,118
Other expenses in current yearUSD $ 7,217,662
Other expenses in previous yearUSD $ 6,186,516
Total fundraising expenses in current yearUSD $ 9,406
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 9,472,427
Employee salary and benefits paid in previous yearUSD $ 8,597,502
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 $ 4,202
Grants and similar amounts paid in previous yearUSD $ 2,100
Total revenue in current fiscal yearUSD $ 18,751,051
Total revenue in previous fiscal yearUSD $ 15,993,065
Contributions and grants from current yearUSD $ 2,863,337
Contributions and grants from previous yearUSD $ 2,793,067
Gross income from fundraising eventsUSD $ 2,676
Total of other revenueUSD $ 962,891
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,171,475
Program Service Revenue from current yearUSD $ 12,492,364
Investment Income from prior yearUSD $ -17,523
Investment Income from current yearUSD $ -28,412
Other Revenue from prior yearUSD $ 814,402
Other Revenue from current yearUSD $ 736,046
Gross receipts from all sourcesUSD $ 16,044,510
Net assets / fund balances at end of fiscal yearUSD $ 5,258,642
Net assets / fund balances at beginning of fiscal yearUSD $ 4,051,695
Total liabilities at end of fiscal yearUSD $ 9,040,699
Total liabilities at beginning of fiscal yearUSD $ 1,984,718
Total assets at end of fiscal yearUSD $ 14,299,341
Total assets at beginning of fiscal yearUSD $ 6,036,413
Revenues less expenses for current yearUSD $ 1,206,947
Revenues less expenses for previous yearUSD $ 320,603
Total expenses for current yearUSD $ 14,786,118
Total expenses for previous yearUSD $ 14,351,632
Other expenses in current yearUSD $ 6,186,516
Other expenses in previous yearUSD $ 5,913,688
Total fundraising expenses in current yearUSD $ 8,199
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,597,502
Employee salary and benefits paid in previous yearUSD $ 8,435,944
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 $ 2,100
Grants and similar amounts paid in previous yearUSD $ 2,000
Total revenue in current fiscal yearUSD $ 15,993,065
Total revenue in previous fiscal yearUSD $ 14,672,235
Contributions and grants from current yearUSD $ 2,793,067
Contributions and grants from previous yearUSD $ 703,881
Total of other revenueUSD $ 731,741
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,836,894
Program Service Revenue from current yearUSD $ 13,171,475
Investment Income from prior yearUSD $ 10,873
Investment Income from current yearUSD $ -17,523
Other Revenue from prior yearUSD $ 956,566
Other Revenue from current yearUSD $ 814,402
Gross receipts from all sourcesUSD $ 15,307,359
Net assets / fund balances at end of fiscal yearUSD $ 4,051,695
Net assets / fund balances at beginning of fiscal yearUSD $ 3,731,092
Total liabilities at end of fiscal yearUSD $ 1,984,718
Total liabilities at beginning of fiscal yearUSD $ 2,121,444
Total assets at end of fiscal yearUSD $ 6,036,413
Total assets at beginning of fiscal yearUSD $ 5,852,536
Revenues less expenses for current yearUSD $ 320,603
Revenues less expenses for previous yearUSD $ 540,338
Total expenses for current yearUSD $ 14,351,632
Total expenses for previous yearUSD $ 13,760,953
Other expenses in current yearUSD $ 5,913,688
Other expenses in previous yearUSD $ 5,516,183
Total fundraising expenses in current yearUSD $ 15,791
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,435,944
Employee salary and benefits paid in previous yearUSD $ 8,242,770
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 $ 2,000
Grants and similar amounts paid in previous yearUSD $ 2,000
Total revenue in current fiscal yearUSD $ 14,672,235
Total revenue in previous fiscal yearUSD $ 14,301,291
Contributions and grants from current yearUSD $ 703,881
Contributions and grants from previous yearUSD $ 496,958
Gross income from fundraising eventsUSD $ 3,086
Total of other revenueUSD $ 805,838
2018-12-31
Total unrelated business incomeUSD $ -396
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,393,471
Program Service Revenue from current yearUSD $ 12,836,894
Investment Income from prior yearUSD $ 12,373
Investment Income from current yearUSD $ 10,873
Other Revenue from prior yearUSD $ 763,270
Other Revenue from current yearUSD $ 956,566
Gross receipts from all sourcesUSD $ 14,301,687
Net assets / fund balances at end of fiscal yearUSD $ 3,731,092
Net assets / fund balances at beginning of fiscal yearUSD $ 3,190,754
Total liabilities at end of fiscal yearUSD $ 2,121,444
Total liabilities at beginning of fiscal yearUSD $ 1,961,901
Total assets at end of fiscal yearUSD $ 5,852,536
Total assets at beginning of fiscal yearUSD $ 5,152,655
Revenues less expenses for current yearUSD $ 540,338
Revenues less expenses for previous yearUSD $ -674,374
Total expenses for current yearUSD $ 13,760,953
Total expenses for previous yearUSD $ 13,276,100
Other expenses in current yearUSD $ 5,516,183
Other expenses in previous yearUSD $ 5,740,281
Total fundraising expenses in current yearUSD $ 13,138
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,242,770
Employee salary and benefits paid in previous yearUSD $ 7,533,819
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 $ 2,000
Grants and similar amounts paid in previous yearUSD $ 2,000
Total revenue in current fiscal yearUSD $ 14,301,291
Total revenue in previous fiscal yearUSD $ 12,601,726
Contributions and grants from current yearUSD $ 496,958
Contributions and grants from previous yearUSD $ 432,612
Gross income from fundraising eventsUSD $ 3,564
Total of other revenueUSD $ 947,294
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,994,143
Program Service Revenue from current yearUSD $ 11,393,471
Investment Income from prior yearUSD $ 5,419
Investment Income from current yearUSD $ 12,373
Other Revenue from prior yearUSD $ 802,009
Other Revenue from current yearUSD $ 763,270
Gross receipts from all sourcesUSD $ 12,601,726
Net assets / fund balances at end of fiscal yearUSD $ 3,190,754
Net assets / fund balances at beginning of fiscal yearUSD $ 3,865,128
Total liabilities at end of fiscal yearUSD $ 1,961,901
Total liabilities at beginning of fiscal yearUSD $ 2,914,986
Total assets at end of fiscal yearUSD $ 5,152,655
Total assets at beginning of fiscal yearUSD $ 6,780,114
Revenues less expenses for current yearUSD $ -674,374
Revenues less expenses for previous yearUSD $ 11,211
Total expenses for current yearUSD $ 13,276,100
Total expenses for previous yearUSD $ 13,325,171
Other expenses in current yearUSD $ 5,740,281
Other expenses in previous yearUSD $ 6,246,899
Total fundraising expenses in current yearUSD $ 16,000
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,533,819
Employee salary and benefits paid in previous yearUSD $ 7,076,768
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 $ 2,000
Grants and similar amounts paid in previous yearUSD $ 1,504
Total revenue in current fiscal yearUSD $ 12,601,726
Total revenue in previous fiscal yearUSD $ 13,336,382
Contributions and grants from current yearUSD $ 432,612
Contributions and grants from previous yearUSD $ 534,811
Gross income from fundraising eventsUSD $ 4,253
Total of other revenueUSD $ 753,499
2016-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 11,201,355
Program Service Revenue from current yearUSD $ 11,994,143
Investment Income from prior yearUSD $ 9,355
Investment Income from current yearUSD $ 5,419
Other Revenue from prior yearUSD $ 655,739
Other Revenue from current yearUSD $ 802,009
Gross receipts from all sourcesUSD $ 13,715,940
Net assets / fund balances at end of fiscal yearUSD $ 3,865,128
Net assets / fund balances at beginning of fiscal yearUSD $ 3,853,917
Total liabilities at end of fiscal yearUSD $ 2,914,986
Total liabilities at beginning of fiscal yearUSD $ 2,946,956
Total assets at end of fiscal yearUSD $ 6,780,114
Total assets at beginning of fiscal yearUSD $ 6,800,873
Revenues less expenses for current yearUSD $ 11,211
Revenues less expenses for previous yearUSD $ -106,519
Total expenses for current yearUSD $ 13,325,171
Total expenses for previous yearUSD $ 12,341,707
Other expenses in current yearUSD $ 6,246,899
Other expenses in previous yearUSD $ 7,012,741
Total fundraising expenses in current yearUSD $ 16,229
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,076,768
Employee salary and benefits paid in previous yearUSD $ 5,328,966
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 $ 1,504
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 13,336,382
Total revenue in previous fiscal yearUSD $ 12,235,188
Contributions and grants from current yearUSD $ 534,811
Contributions and grants from previous yearUSD $ 368,739
Gross income from fundraising eventsUSD $ 3,146
Total of other revenueUSD $ 778,726
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 10,713,158
Program Service Revenue from current yearUSD $ 11,201,355
Investment Income from prior yearUSD $ 7,543
Investment Income from current yearUSD $ 9,355
Other Revenue from prior yearUSD $ 893,970
Other Revenue from current yearUSD $ 655,739
Gross receipts from all sourcesUSD $ 12,235,877
Net assets / fund balances at end of fiscal yearUSD $ 3,853,917
Net assets / fund balances at beginning of fiscal yearUSD $ 3,960,436
Total liabilities at end of fiscal yearUSD $ 2,946,956
Total liabilities at beginning of fiscal yearUSD $ 2,100,151
Total assets at end of fiscal yearUSD $ 6,800,873
Total assets at beginning of fiscal yearUSD $ 6,060,587
Revenues less expenses for current yearUSD $ -106,519
Revenues less expenses for previous yearUSD $ -420,807
Total expenses for current yearUSD $ 12,341,707
Total expenses for previous yearUSD $ 12,227,408
Other expenses in current yearUSD $ 7,012,741
Other expenses in previous yearUSD $ 6,693,368
Total fundraising expenses in current yearUSD $ 15,182
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,328,966
Employee salary and benefits paid in previous yearUSD $ 5,534,040
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 $ 0
Total revenue in current fiscal yearUSD $ 12,235,188
Total revenue in previous fiscal yearUSD $ 11,806,601
Contributions and grants from current yearUSD $ 368,739
Contributions and grants from previous yearUSD $ 191,930
Gross income from fundraising eventsUSD $ 3,900
Total of other revenueUSD $ 629,059

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 381565380

USA Mailing Address
210 SOUTH 1ST STREET
HARBOR BEACH
MI
48441
Date first seen: 2008-12-01
Date last seen: 2024-06-30
USA Mailing Address
210 SOUTH FIRST STREET
HARBOR BEACH
MI
484410040
Date first seen: 2010-09-30
Date last seen: 2012-07-10

Nearby companies/organizations

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

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