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Nonprofiteer
← NORTHEAST TUSCOLA HEALTHCARE

Form 990 for tax year 2023

Filed by NORTHEAST TUSCOLA HEALTHCARE.

Totals

Total revenue
$793,876
Total expenses
$991,108
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$840,000
Investment income
-$46,124
Other revenue
$0
Total assets, end of year
$12,622,447
Total liabilities, end of year
$14,441,886
Net assets or fund balances, end of year
-$1,819,439
Program services expenses (Part IX)
$0
Management and general expenses
$991,108
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MEGAN COYER

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 10 related

  • ANDREW DANIELS

    PRESIDENT AND CEO

    Total calculated
    $530,547
    From this org
    $0
    From related orgs
    $483,207
    Other
    $47,340
    Hours/week
    2 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $349,094 related
    Bonus
    $0 + $99,746 related
    Other
    $0 + $34,367 related
    Deferred
    $0 + $25,955 related
    Nontaxable benefits
    $0 + $21,385 related
    Filer's total
    $0 + $530,547 related

  • DANIELLE BLAINE

    TREASURER

    Total calculated
    $321,261
    From this org
    $0
    From related orgs
    $285,103
    Other
    $36,158
    Hours/week
    2 + 44 related

    Schedule J breakdown matched by us

    Base
    $0 + $217,960 related
    Bonus
    $0 + $36,670 related
    Other
    $0 + $30,473 related
    Deferred
    $0 + $25,847 related
    Nontaxable benefits
    $0 + $10,311 related
    Filer's total
    $0 + $321,261 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE PRESIDENT & CEO IS COMPENSATED BY HILLS & DALES GENERAL HOSPITAL, INC. NORTHEAST TUSCOLA HEALTHCARE CORPORATION RELIED ON THE RELATED USING THE METHODS DESCRIBED IN PART I, LINE 3. ORGANIZATION FOR DETERMINING THE COMPENSATION FOR THE PRESIDENT & CEO.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2023
Filed
25 November 2024
IRS schema version
2023v5.1
Source object
202423309349301022

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