Northeast Tuscola Healthcare
- Assets
- $16.9m
- Revenue
- $980.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Cass City, MI
- Founding
- 02/2016
- Data as of
- 09/2021
- EIN
- 47-5387652
Organization Overview
Northeast Tuscola Healthcare is located in Cass City, MI. The organization was established in 2016. According to its NTEE Classification (E21) the organization is classified as: Community Health Systems, 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. Northeast Tuscola Healthcare 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
RENTAL OF HOSPITAL FACILITY TO RELATED ENTITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
NORTHEAST TUSCOLA HEALTHCARE CORPORATION (NETH), IS A NONPROFIT ORGANIZATION FORMED FOR THE PURPOSE OF PROVIDING FOR THE OWNERSHIP, FINANCING, AND RENOVATION OF A HOSPITAL FACILITY LOCATED IN CASS CITY, MICHIGAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judy Brown Chairperson | OfficerTrustee | 2 | $0 |
Bob Butucel Secretary/treasurer | OfficerTrustee | 2 | $0 |
Jean Anthony President & CEO | Officer | 2 | $0 |
Mary Cunningham VP Of Finance/cfo Until 9.23.21 | Officer | 2 | $0 |
Patrick Curtis Trustee | Trustee | 2 | $0 |
Mary Ann Hirn Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| 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 | $0 |
| Total Program Service Revenue | $840,000 |
| Investment income | $72,108 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $68,381 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $980,489 |
| 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 | $9,072 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $374,896 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $883,827 |
| Insurance | $0 |
| All other expenses | $20 |
| Total functional expenses | $1,267,815 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $404,316 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $12,989,993 |
| Investments—publicly traded securities | $3,551,106 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $16,945,415 |
| Accounts payable and accrued expenses | $2,250 |
| 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 | $15,527,473 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,529,723 |
| Net assets without donor restrictions | $1,415,692 |
| 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 | $16,945,415 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northeast Tuscola Healthcare has recieved totaling $2,614,539.
| Awarding Organization | Amount |
|---|---|
Hills & Dales Health Care Corporation Cass City, MI | | $2,614,539 |
View Grant Recipient Profile
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Wellness Plan Detroit, MI | $20,565,679 | $22,308,644 |
Bronson Nursing And Rehabilitation Center Kalamazoo, MI | $18,564,873 | $12,056,782 |
Fisher Titus Health Norwalk, OH | $26,776,326 | $13,778,991 |
St Camillus Health System Inc Wauwatosa, WI | $278,277,925 | $13,870,533 |
North Central Health Services Inc West Lafayette, IN | $481,490,270 | $22,726,342 |
Milwaukee Regional Medical Center Inc Milwaukee, WI | $97,261,239 | $11,931,134 |
College For Healthcare Information Management Executives Ann Arbor, MI | $14,370,058 | $7,882,448 |
The Renaissance Olmsted Township, OH | $25,498,410 | $7,722,194 |
Hospital Council Of Northwest Ohio Toledo, OH | $6,991,547 | $7,345,275 |
Southeastern Indiana Health Management Inc Columbus, IN | $5,608,565 | $7,397,633 |
St Croix Valley Shared Services Inc Baldwin, WI | $2,575,125 | $6,793,920 |
Cincinnati Health Network Inc Cincinnati, OH | $8,614,813 | $7,222,388 |