Carelink Of Jackson A Community Owned Specialty Hospital
- Assets
- $20.1k
- Revenue
- $83.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Jackson, MI
- Founding
- 10/1952
- Data as of
- 12/2022
- EIN
- 38-1218485
Organization Overview
Carelink Of Jackson A Community Owned Specialty Hospital, operating under the name Henry Ford Allegiance Specialty Hosp, is located in Jackson, MI. The organization was established in 1952. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Henry Ford Allegiance Specialty Hosp is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Henry Ford Allegiance Specialty Hosp generated $83.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (52.7%) each year. All expenses for the organization totaled $114.5k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (50.4%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LONG-TERM ACUTE HEALTHCARE TO THE RESIDENTS OF JACKSON, MI AND SURROUNDING AREAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE LAST PATIENT OF HENRY FORD ALLEGIANCE SPECIALTY HOSPITAL (HFASH) WAS DISCHARGED IN APRIL 2020. ITS MEDICARE CONTRACT WITH THE CMS WAS VOLUNTARILY TERMINATED IN MARCH 2021 EFFECTIVELY CLOSING LONG-TERM ACUTE CARE HOSPITAL OPERATIONS AT THE FACILITY. THE HFASH GOVERNING BOARD FORMALLY AUTHORIZED THE PERMANENT CLOSURE OF HFASH OPERATIONS IN JULY 2021. THE MICHIGAN DEPARTMENT OF LICENSING AND REGULATORY AFFAIRS APPROVED THE HFASH PLAN OF CLOSURE EFFECTIVE SEPTEMBER 30, 2021. THE BUILDING IS CURRENTLY FOR SALE. THE ACUTE CARE HOSPITAL LICENSE WAS VOLUNTARILY SURRENDERED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Kim Trustee-Secretary/treasure | OfficerTrustee | 2 | $0 |
Emily Moorhead Trustee-Ceo | OfficerTrustee | 2 | $0 |
Susan Decker Trustee | Trustee | 1 | $0 |
Bruce A Inosencio Jr Trustee-Chairperson | OfficerTrustee | 2 | $0 |
Rami Khoury MD Trustee | Trustee | 1 | $0 |
Melissa Stroede Trustee- Vice Chairperson | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Independent Hospitalist Physicians Pllc Physician Services | 2/27/18 | $1,136,131 |
Fresenius Management Services Inc Healthcare Services | 2/27/18 | $157,219 |
Greentree Healthcare Partners Llc Management Services | 2/27/18 | $636,199 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $7,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,388 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $400 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,181 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,498 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,612 |
| Advertising and promotion | $0 |
| Office expenses | $1,655 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $95,530 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $2,181 |
| Total functional expenses | $114,476 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $20,077 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,077 |
| Accounts payable and accrued expenses | $8,579 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,395,150 |
| Total liabilities | $3,403,729 |
| Net assets without donor restrictions | -$3,383,652 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,077 |