Northwest Michigan Health Services Inc in Traverse City, Michigan (MI)
Table of contents:
- Overview
- Detailed Reports
- Statements Regarding Other IRS Filings and Tax Compliance
- Statement of Revenue
- Statement of Functional Expenses
- Balance Sheet
- Reason for Public Charity Status
- Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
- Unrelated Trade or Business Income
- Deductions Not Taken Elsewhere
- Organizations performing similar types of work
| Northwest Michigan Health Services Inc | |
| Employer Identification Number (EIN) | 381958790 |
| Name of Organization | Northwest Michigan Health Services Inc |
| Address | 10767 Traverse Highway, Traverse City, MI 49684-6219 |
| Activities | Other school related activities, Other health services |
| Subsection | Charitable Organization |
| Ruling Date | 12/1972 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 03/2014 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $1,000,000 to $4,999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $1,490,104 |
| Amount of Income | $2,360,578 |
| Form 990 Revenue Amount | $2,360,578 |
| National Taxonomy of Exempt Entities (NTEE) | Health - General and Rehabilitative: |
Non-representatives - add comments:
Amount of income in 2014: $2,360,578 (it was $2,551,116 in 2012)
| This organization: | $2,360,578 |
| Other organizations performing similar types of work: | $2,738,615 |
Assets in 2014: $1,490,104 (it was $1,604,704 in 2012)
| Northwest Michigan Health Services Inc: | $1,490,104 |
| Other organizations performing similar types of work: | $2,060,249 |
Expenses in 2012: $2,310,729
| This organization: | $2,310,729 |
| Other organizations performing similar types of work: | $2,629,789 |
Income to expenses ratio in 2012: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 68.4%
| This organization: | 68.4% |
| Other organizations performing similar types of work: | 13.5% |
Revenue for 2012
Functional expenses for 2012
Support schedule
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | |
| Total revenue | $2,551,116 |
| Contributions, Gifts, Grants and Other Similar Amounts | $1,745,566 |
| Program Service Revenue | $802,820 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $130 |
| Income from investment of tax-exempt bond proceeds | $0 |
| Royalties | $0 |
| Net rental income | $2,600 |
| Gross rents (Real / Personal) | $2,600 / $0 |
| Less: rental expenses (Real / Personal) | $0 / $0 |
| Rental income or (loss) (Real / Personal) | $2,600 / $0 |
| Net gain from sales of assets other than inventory | $0 |
| Net income from fundraising events | $0 |
| Net income from gaming activities | $0 |
| Net income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $2,310,729 |
| Compensation of current officers, directors, trustees, and key employees | $94,014 |
| Other salaries and wages | $1,110,745 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $1,105,970 |
| Balance Sheet (for 2012) | |
| Total assets | $1,604,704 |
| Total liabilities | $249,482 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $35,733 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $213,749 |
| Total net assets or fund balances | $1,355,222 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2012) | |
| 2008 - 2012 Total | |
|---|---|
| Total Support | $7,862,876 |
| Gifts, grants, contributions, and membership fees received | $7,859,448 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $3,428 |
| Gross receipts from related activities, etc. | $3,044,925 |
| Unrelated Trade or Business Income (for 2008) | |||
| Income | Expenses | Net | |
|---|---|---|---|
| Total | $0 | $0 | $0 |
| Gross receipts or sales less returns and allowances | $0 | $0 | $0 |
| Cost of goods sold | $0 | $0 | $0 |
| Gross profit | $0 | $0 | $0 |
| Capital gain net income | $0 | $0 | $0 |
| Net gain | $0 | $0 | $0 |
| Capital loss deduction for trusts | $0 | $0 | $0 |
| Income (loss) from partnerships and S corporations | $0 | $0 | $0 |
| Rent income | $0 | $0 | $0 |
| Unrelated debt-financed income | $0 | $0 | $0 |
| Interest, annuities, royalties, and rents from controlled organizations | $0 | $0 | $0 |
| Investment income of a section 501(c)(7), (9), or (17) organization | $0 | $0 | $0 |
| Exploited exempt activity income | $0 | $0 | $0 |
| Advertising income | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 |
| Deductions Not Taken Elsewhere (for 2008) | |
| Total deductions | $0 |
| Compensation of officers, directors, and trustees | $0 |
| Salaries and wages | $0 |
| Repairs and maintenance | $0 |
| Bad debts | $0 |
| Interest | $0 |
| Taxes and licenses | $0 |
| Charitable contributions | $0 |
| Depreciation | $0 |
| Depletion | $0 |
| Contributions to deferred compensation plans | $0 |
| Employee benefit programs | $0 |
| Excess exempt expenses | $0 |
| Excess readership costs | $0 |
| Other deductions | $0 |
| Unrelated business taxable income | $0 |
| Unrelated business taxable income before net operating loss deduction | $0 |
| Net operating loss deduction | $0 |
| Unrelated business taxable income before specific deduction | $0 |
| Specific deduction | $1,000 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Willamette Family Medical Center | 435 Lancaster Dr Ne, Salem, OR 97301-4729 | OR | 1996-08 | $4,623,497 |
| 2 | Arcare | PO BOX 497, Augusta, AR 72006-0497 | AR | 1986-07 | $30,942,534 |
| 3 | Valley Health Systems Inc | 3377 Us Route 60, Huntington, WV 25705-2837 | WV | 1975-12 | $28,839,105 |
| 4 | Sonoma County Indian Health Project Inc | 144 Stony Point Rd, Santa Rosa, CA 95401-4122 | CA | 1974-01 | $19,460,698 |
| 5 | Alcona Citizens For Health Inc, Alcona Health Center | 177 N Barlow Rd, Lincoln, MI 48742 | MI | 1978-10 | $19,254,564 |
| 6 | Southeast Mississippi Rural Health Initiative Inc | PO BOX 1729, Hattiesburg, MS 39403-1729 | MS | 1980-01 | $18,086,771 |
| 7 | Rural Health Care Incorporated, Family Medical And Dental Centers | PO BOX 817, Palatka, FL 32178-0817 | FL | 1978-06 | $17,807,369 |
| 8 | Regence Health Network Inc | 2801 W 8th St, Plainview, TX 79072-6737 | TX | 1973-12 | $17,474,523 |
| 9 | Tulare Community Health Clinic | 1201 N Cherry St, Tulare, CA 93274-2233 | CA | 1997-10 | $16,948,074 |
| 10 | Thunder Bay Community Health Service Inc | PO BOX 427, Hillman, MI 49746-0427 | MI | 1981-09 | $13,216,273 |
| 11 | Costa Salud Community Health Centers Inc | PO BOX 638, Rincon | international | 1993-07 | $12,687,371 |
| 12 | Sandhills Medical Foundation Inc | 409 E Church St, Jefferson, SC 29718-8701 | SC | 1980-12 | $9,572,485 |
| 13 | Midmichigan Health Services | 9249 W Lake City Rd, Houghton Lake, MI 48629-9602 | MI | 1979-01 | $8,962,261 |
| 14 | East Jordan Family Health Center | 601 Bridge St, East Jordan, MI 49727-9383 | MI | 1977-08 | $6,458,831 |
| 15 | Sterling Area Health Center | 725 E State St, Sterling, MI 48659-9548 | MI | 1981-08 | $5,237,315 |
| 16 | Northwest Michigan Health Services Inc | 10767 Traverse Highway, Traverse City, MI 49684-6219 | MI | 1972-12 | $2,360,578 |
| 17 | Ambulatory United, Integrated Medical Partners | 407 S Nelson St, Greenville, MI 48838-2138 | MI | 1995-12 | $2,153,689 |
| 18 | Michigan Center For Rural Health | B-218 W Fee Hall Michigan State Uni, East Lansing, MI 48824 | MI | 1994-07 | $1,948,877 |
| 19 | Beaver Island Rural Health Center | PO BOX 146, Beaver Island, MI 49782-0146 | MI | 1996-12 | $502,566 |
| 20 | Sheridan Care Clinic | 301 N Main St, Sheridan, MI 48884-9235 | MI | 1994-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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