Hills & Dales Health Care Corporation
- Assets
- $7.2m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Cass City, MI
- Founding
- 12/1985
- Data as of
- 09/2021
- EIN
- 38-2622537
Organization Overview
Hills & Dales Health Care Corporation is located in Cass City, MI. The organization was established in 1985. According to its NTEE Classification (E70) the organization is classified as: Public Health, 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. Hills & Dales Health Care Corporation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO RECEIVE & ASSIST IN MANAGING EXCESS FUNDS ON BEHALF OF THE HEALTHCARE RELATED SUBSIDIARIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MAIN ACTIVITY OF HILLS & DALES HEALTHCARE CORPORATION IS TO RECEIVE AND ASSIST IN MANAGING EXCESS FUNDS ON BEHALF OF THE HEALTHCARE RELATED SUBSIDIARIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Curtis Chair | OfficerTrustee | 1 | $0 |
Danny Haag Vice Chair | OfficerTrustee | 1 | $0 |
Judy Brown Secretary/treasurer | OfficerTrustee | 1 | $0 |
Jean Anthony President & CEO | Officer | 1 | $0 |
Mary Cunningham VP Of Finance/cfo Until 9.23.21 | Officer | 1 | $0 |
Melanie Kramer-Harrington MD Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,096,965 |
| All other contributions, gifts, grants, and similar amounts not included above | $100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,097,065 |
| Total Program Service Revenue | $0 |
| Investment income | $58,086 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $9,800 |
| Net Gain/Loss on Asset Sales | $33,580 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,198,531 |
| 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 | $0 |
| 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 | $5,173 |
| Advertising and promotion | $0 |
| Office expenses | $2,330 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,319 |
| 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 | $5,478 |
| Insurance | $0 |
| All other expenses | $3,190 |
| Total functional expenses | $28,490 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,278 |
| Savings and temporary cash investments | $4,570,240 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,153 |
| 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 | $583,978 |
| Investments—publicly traded securities | $1,227,533 |
| Investments—other securities | $0 |
| Investments—program-related | $487,350 |
| Intangible assets | $0 |
| Other assets | $252,156 |
| Total assets | $7,177,688 |
| Accounts payable and accrued expenses | $3,093 |
| Grants payable | $0 |
| Deferred revenue | $525 |
| 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 | $0 |
| Total liabilities | $3,618 |
| Net assets without donor restrictions | $7,174,070 |
| 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 | $7,177,688 |
Grants Awarded
Over the last fiscal year, Hills & Dales Health Care Corporation has awarded $3,754,338 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Cass City, MI | | $2,614,539 |
Cass City, MI | | $1,139,799 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Greater Flint Health Coalition Inc Flint, MI | $4,935,454 | $7,927,352 |
Project Access Inc Milwaukee, WI | $5,986,251 | $7,804,429 |
Mhp Salud Ypsilanti, MI | $1,969,381 | $5,252,434 |
Recovery Services Of Northwest Ohio Inc Defiance, OH | $2,591,394 | $5,323,422 |
Ohio Childrens Hospital Solutions For Patient Safety Columbus, OH | $6,929,814 | $2,973,008 |
Wisconsin Sleep Inc Madison, WI | $3,408,651 | $4,687,405 |
Building Healthy Lives Foundation Cincinnati, OH | $32,916,147 | $3,381,002 |
Michigan Health Council Okemos, MI | $1,768,280 | $3,585,176 |
Mha Keystone Center Okemos, MI | $8,436,914 | $1,845,371 |
Sunshine Inc Vocational Services Maumee, OH | $840,355 | $2,478,123 |
Institute For Population Health Inc Detroit, MI | $557,847 | $3,370,013 |
Central Ohio Trauma System Foundation Columbus, OH | $1,308,569 | $2,875,500 |