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← NORTHEAST HEALTH SERVICES INC

Form 990 for tax year 2022

Filed by NORTHEAST HEALTH SERVICES INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 13 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$207,715 changed to $29
Total expenses
$214,571 changed to $613,177
Grants paid
$0 changed to $602,558
Program service revenue
$195,957 changed to $0
Investment income
$11,758 changed to $29
Total assets, end of year
$615,866 changed to $0
Total liabilities, end of year
$2,718 changed to $0
Net assets or fund balances, end of year
$613,148 changed to $0
Program services expenses
$170,723 changed to $610,577
Management and general expenses
$43,848 changed to $2,600
Program service expenses (Part III)
$170,723 changed to $610,577

Listed only on the earlier return

  • Todd Constbruck

Totals

Total revenue
$207,715
Total expenses
$214,571
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$195,957
Investment income
$11,758
Other revenue
$0
Total assets, end of year
$615,866
Total liabilities, end of year
$2,718
Net assets or fund balances, end of year
$613,148
Program services expenses (Part IX)
$170,723
Management and general expenses
$43,848
Fundraising expenses
$0
Program service expenses (Part III)
$170,723

Program services were 79.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: ULTRASOUND

    total $122,411 · related or exempt $122,411

  • 2b · Program service revenue: SURGICAL

    total $73,546 · related or exempt $73,546

  • 3 · Investment income

    total $633 · excluded $633

  • 7a · Gross sales of assets other than inventory

    other assets $11,125

  • 7b · Less cost or other basis and sales expenses

    other assets $0

  • 7c · Gain or loss

    other assets $11,125

  • 7d · Net gain or loss

    total $11,125 · excluded $11,125

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $33,627 · management and general $33,627

  • 11g · Fees: other

    total $37,443 · program services $37,443

  • 22 · Depreciation, depletion and amortization

    total $79,528 · program services $79,528

  • 23 · Insurance

    total $13,050 · program services $13,050

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $20,071 · program services $20,071

  • 24b · Other expenses: SUPPLIES

    total $11,627 · program services $11,627

  • 24c · Other expenses: MICELLANEOUS

    total $6,750 · program services $6,750

  • 24d · Other expenses: VEHICLE

    total $2,197 · program services $2,197

  • 24e · All other expenses

    total $10,278 · program services $57 · management and general $10,221

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,680 · end of year $174,979

  • 2 · Savings and temporary cash investments

    beginning of year $257,274 · end of year $257,855

  • 4 · Accounts receivable

    beginning of year $26,719 · end of year $13,982

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,739 · end of year $7,769

  • 10a · Land, buildings and equipment: cost or other basis

    $652,279

  • 10b · Land, buildings and equipment: accumulated depreciation

    $490,998

  • 10c · Land, buildings and equipment, net

    beginning of year $230,437 · end of year $161,281

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,845 · end of year $2,718

  • 27 · Net assets without donor restrictions

    beginning of year $620,004 · end of year $613,148

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

PROVIDING SURGERY AND ULTRASOUND SERVICES TO RESIDENTS OF NORTHEASTERN RURAL NEBRASKA.

  • NORTHEAST HEALTH SERVICES, INC. SHARES RESOURCES TO PROVIDE SURGERY AND ULTRASOUNDS TO RESIDENTS OF NORTHEASTERN RURAL NEBRASKA. FOR THE YEAR ENDED DECEMBER 31, 2022, NORTHEAST HEALTH SERVICES PROVIDED 320 SURGERIES AND 570 ULTRASOUNDS. THE ORGANIZATION ADOPTED A PLAN OF DISSOLUTION, WITH DATE OF LAST SERVICES DECEMBER 16, 2022.

    Expenses $170,723 · Revenue $195,957

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Greg Beckmann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Todd Constbruck

    VICE PRESIDENT (UNTIL SEPT 2022)

    Total calculated
    $0
    Hours/week
    0

  • Theresa Guenther

    VICE PRESIDENT (BEG SEPT 2022)

    Total calculated
    $0
    Hours/week
    0

  • Lon Knievel

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Kevin Lingenfelter

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Steven Schindler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

  • Deb Schmit

    TRUSTEE

    Total calculated
    $0
    Hours/week
    0

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
3 February 2023
IRS schema version
2022v4.1
Source object
202320349349301122

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