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Munson Dialysis Center

Traverse Bay Regional Dialysis Cntr

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$5.95M (2023)

Expenses
$6.07M (2023)

Total Assets
$5.16M (2023)

Total Liabilities
$274k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,946,433
Expenses
$6,071,889
Net Income
-$125,456
Net Assets
$4,881,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
0.2%
Program Services $5,873,846
98.8%
Investment Income $1,237
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $61,350
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,162,303
35.6%
Assets/Debt
Total Assets $5,155,558
Total Liabilities $273,822
Net Assets $4,881,736
Compensation
Key Employees and Officers Compensation Related Other
Georgia Wilson (Mdc Director) $163,710 $0 $28,230
Margie Clous (Patient Care) $22,347 $78,628 $26,836
Alicia M Maitland (Cfo Pt Yr) $0 $435,628 $27,634
Peter Marinoff (Sec/Treas) $0 $349,830 $69,942
Shari Wilson (President/Ch) $0 $279,441 $46,845
Kathleen Maly (Interim Cfo) $0 $288,390 $32,174
Kevin Rogols (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,585,645
Expenses
$5,797,098
Net Income
$788,547
Net Assets
$5,007,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $29,641
0.5%
Program Services $6,519,625
99.0%
Investment Income $39
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $36,340
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,239,645
38.6%
Assets/Debt
Total Assets $5,360,914
Total Liabilities $353,722
Net Assets $5,007,192
Compensation
Key Employees and Officers Compensation Related Other
Georgia Wilson (Mdc Director) $149,706 $0 $26,213
Kathleen Beckett (Patient Care) $104,962 $0 $22,672
Mark A Hepler (Former Cfo) $0 $528,784 $18,309
Alicia M Maitland (Cfo) $0 $368,822 $67,951
Peter Marinoff (Sec/Treas) $0 $318,314 $58,047
Mark S Deponio (Former Pres/) $0 $327,172 $16,093
Shari Wilson (President/Ch) $0 $268,458 $42,776
Kevin Rogols (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,452,413
Expenses
$5,682,457
Net Income
$769,956
Net Assets
$4,218,645
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,133
0.8%
Program Services $6,375,046
98.8%
Investment Income $69
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $28,165
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,130,545
37.5%
Assets/Debt
Total Assets $4,823,021
Total Liabilities $604,376
Net Assets $4,218,645
Compensation
Key Employees and Officers Compensation Related Other
Georgia Wilson (Mdc Director) $137,070 $0 $22,401
Kathleen Beckett (Patient Care) $102,643 $0 $23,168
Kathleen Basye (Nurse Practi) $101,254 $2,044 $9,894
Noel Nerbonne (Pharmacist) $5,496 $114,366 $13,937
Mark A Hepler (Cfo) $0 $522,987 $84,099
Mark S Deponio (Pt Yr Pres/C) $0 $355,620 $42,886
Alicia M Maitland (Corporate Co) $0 $217,978 $45,202
Shari Wilson (Pt Yr Pres/C) $0 $217,338 $42,583
Peter Marinoff (Pt Yr Sec/Tr) $0 $192,730 $51,561
Steve Leach (Pt Yr Sec/Tr) $0 $147,321 $25,646
Kevin Rogols (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,946,707
Expenses
$5,907,340
Net Income
$39,367
Net Assets
$3,448,689
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,798
0.1%
Program Services $5,899,802
99.2%
Investment Income $60
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $40,047
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,032,514
34.4%
Assets/Debt
Total Assets $3,978,247
Total Liabilities $529,558
Net Assets $3,448,689
Compensation
Key Employees and Officers Compensation Related Other
Georgia Wilson (Mdc Director) $135,323 $0 $16,445
Noel Nerbonne (Pharmacist) $12,709 $112,727 $14,057
Kathy Bellemore (Nurse Practi) $2,443 $104,788 $14,374
Mark A Hepler (Cfo) $0 $556,013 $79,684
Mark S Deponio (President/Ch) $0 $361,769 $39,430
Alicia Maitland (Corporate Co) $0 $223,279 $43,272
Peter Marinoff (Director) $0 $181,769 $49,154
Steve Leach (Sec/Treas) $0 $147,319 $24,905
Kevin Rogols (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,944,589
Expenses
$5,624,888
Net Income
$319,701
Net Assets
$3,409,322
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,750
0.2%
Program Services $5,910,404
99.4%
Investment Income $241
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,194
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,980,784
35.2%
Assets/Debt
Total Assets $3,724,126
Total Liabilities $314,804
Net Assets $3,409,322
Compensation
Key Employees and Officers Compensation Related Other
Georgia Wilson (Mdc Director) $130,492 $0 $16,090
Noel Nerbonne (Pharmacist) $15,218 $95,958 $21,820
Kathy Bellemore (Nurse Practi) $4,840 $100,456 $21,873
Mark S Deponio (President/Ch) $0 $259,791 $34,790
Peter Marinoff (Director) $0 $170,484 $39,838
Timothy G Fritz (Director) $0 $158,903 $27,042
Steve Leach (Sec/Treas) $0 $141,798 $30,024
Kevin Rogols (Director) $0 $85,956 $5,477
Mark A Hepler (Cfo) $0 $503,212 $81,037

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,513,624
Expenses
$5,365,685
Net Income
$147,939
Net Assets
$3,089,621
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,524,414
> 100%
Investment Income $76
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$10,876
Net Inventory Sales $0
Other Revenue $10
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,915,770
35.7%
Assets/Debt
Total Assets $3,383,668
Total Liabilities $294,047
Net Assets $3,089,621
Compensation
Key Employees and Officers Compensation Related Other
Georgia Wilson (Mdc Director) $126,333 $0 $13,713
Noel Nerbonne (Pharmacist) $13,871 $93,833 $13,095
Mark S Deponio (President/Ch) $0 $360,351 $34,420
Kevin Rogols (Director) $0 $256,964 $44,288
Timothy Binder (Director) $0 $256,404 $26,664
Peter Marinoff (Director) $0 $165,285 $38,851
Timothy G Fritz (Director) $0 $146,461 $31,819
Steve Leach (Sec/Treas) $0 $136,348 $13,589
Mark A Hepler (Cfo) $0 $470,545 $84,671

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,767,725
Expenses
$5,119,583
Net Income
$648,142
Net Assets
$2,941,682
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,772,081
> 100%
Investment Income $558
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$5,134
Net Inventory Sales $0
Other Revenue $220
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,808,159
35.3%
Assets/Debt
Total Assets $3,288,398
Total Liabilities $346,716
Net Assets $2,941,682
Compensation
Key Employees and Officers Compensation Related Other
Georgia Wilson (Mdc Director) $121,791 $0 $14,926
Timothy Binder (Director) $0 $264,565 $43,967
Mark S Deponio (President/Ch) $0 $255,531 $34,043
Kevin Rogols (Director) $0 $245,781 $23,894
Peter Marinoff (Director) $0 $195,157 $37,392
Steve Leach (Sec/Treas) $0 $136,145 $28,931
Timothy G Fritz (Director) $0 $128,999 $16,782
Mark A Hepler (Cfo) $0 $492,007 $81,915

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,599,740
Expenses
$4,952,393
Net Income
$647,347
Net Assets
$2,793,540
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,602,325
> 100%
Investment Income $25
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$3,172
Net Inventory Sales $0
Other Revenue $562
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,811,399
36.6%
Assets/Debt
Total Assets $3,267,534
Total Liabilities $473,994
Net Assets $2,793,540
Compensation
Key Employees and Officers Compensation Related Other
Timothy Binder (Director) $0 $261,785 $43,059
Mark S Deponio (President/Ch) $0 $244,898 $32,344
Peter Marinoff (Director) $0 $188,023 $35,973
Timothy G Fritz (Director) $0 $138,935 $28,783
Steve Leach (Secr/Treas) $0 $131,399 $27,763
Kevin Rogols (Director) $0 $0 $0
Mark A Hepler (Vp & Cfo) $0 $468,212 $78,339

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,002,683
Expenses
$4,674,283
Net Income
$1,328,400
Net Assets
$5,146,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,000
0.0%
Program Services $6,000,717
100.0%
Investment Income $694
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $272
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,775,247
38.0%
Assets/Debt
Total Assets $5,567,767
Total Liabilities $421,574
Net Assets $5,146,193
Compensation
Key Employees and Officers Compensation Related Other
Timothy Binder (Director) $0 $240,121 $41,676
Mark S Deponio (President/Ch) $0 $224,613 $31,886
Peter Marinoff (Director) $0 $168,020 $32,377
Timothy G Fritz (Director) $0 $111,666 $25,540
Steve Leach (Secr/Treas) $0 $103,146 $18,226
Kevin Rogols (Director) $0 $0 $0
Mark A Hepler (Cfo) $0 $353,242 $66,354

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,577,788
Expenses
$4,876,883
Net Income
$700,905
Net Assets
$4,317,793
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,576,897
100.0%
Investment Income $376
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $515
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,635,598
Total Liabilities $317,805
Net Assets $4,317,793
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Paul M Shirilla (Secretary/Di) $0 $319,842 $47,873
James D Austin (Director) $0 $269,577 $40,313
Timothy Binder (Director) $0 $244,926 $40,190
Mark S Deponio (President/Di) $0 $223,822 $31,782
Peter Marinoff (Director) $0 $117,131 $24,906
Timothy G Fritz (Director) $0 $109,134 $24,386
Steve Leach (Secr/Treas) $0 $106,335 $10,101
Kevin Rogols (Director) $0 $0 $0
Mark A Hepler (Cfo) $0 $356,013 $63,875

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,608,222
Expenses
$4,585,957
Net Income
$1,022,265
Net Assets
$4,116,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $200,000
3.6%
Program Services $5,369,569
95.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $37,823
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $830
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,140,730
Total Liabilities $23,842
Net Assets $4,116,888

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,868,795
Expenses
$4,147,087
Net Income
$721,708
Net Assets
$3,594,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $4,829,641
99.2%
Investment Income $871
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,823
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $460
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,631,999
Total Liabilities $37,376
Net Assets $3,594,623

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,219,088
Expenses
$4,194,341
Net Income
$1,024,747
Net Assets
$3,372,915
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $5,179,282
99.2%
Investment Income $1,287
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $37,823
0.7%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $696
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,396,915
Total Liabilities $24,000
Net Assets $3,372,915

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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