Civic Intelligence

Scheurer Hospital

990 • Fiscal year 2011 • EIN 38-1456056

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 29, 2012

170 North Caseville Road48755
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,822,088

Flat from 2011

Net Assets

Flat

$23,692,188

Flat from 2011

Liabilities

Flat

$7,129,900

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$31,732,229

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $31,487,947Liabilities 2010: $7,443,685Net Assets 2010: $24,044,2622010Assets 2011: $30,822,088Liabilities 2011: $7,129,900Net Assets 2011: $23,692,1882011Assets 2011: $30,822,088Liabilities 2011: $7,129,900Net Assets 2011: $23,692,1882011Assets 2012: $31,784,531Liabilities 2012: $7,015,935Net Assets 2012: $24,768,5962012Assets 2013: $32,717,309Liabilities 2013: $7,458,186Net Assets 2013: $25,259,1232013Assets 2014: $35,464,774Liabilities 2014: $7,154,573Net Assets 2014: $28,310,2012014Assets 2015: $38,238,538Liabilities 2015: $7,832,269Net Assets 2015: $30,406,2692015Assets 2016: $37,455,709Liabilities 2016: $6,034,300Net Assets 2016: $31,421,4092016Assets 2017: $38,668,577Liabilities 2017: $5,537,645Net Assets 2017: $33,130,9322017Assets 2018: $40,189,871Liabilities 2018: $5,481,026Net Assets 2018: $34,708,8452018Assets 2019: $41,368,946Liabilities 2019: $5,132,582Net Assets 2019: $36,236,3642019Assets 2020: $47,801,071Liabilities 2020: $10,274,527Net Assets 2020: $37,526,5442020Assets 2021: $47,588,682Liabilities 2021: $5,553,646Net Assets 2021: $42,035,0362021Assets 2022: $50,964,991Liabilities 2022: $8,444,978Net Assets 2022: $42,520,0132022Assets 2023: $53,745,405Liabilities 2023: $9,366,480Net Assets 2023: $44,378,9252023Assets 2024: $58,144,491Liabilities 2024: $10,355,650Net Assets 2024: $47,788,8412024

Highlighted filing

2011

Assets$30,822,088
Liabilities$7,129,900
Net Assets$23,692,188

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Expenses 2010: $32,407,1722010Expenses 2011: $31,732,2292011Revenue 2011: $33,180,155Expenses 2011: $31,732,229Net Income 2011: $1,447,9262011Expenses 2012: $31,425,0422012Revenue 2013: $35,644,353Expenses 2013: $33,828,962Net Income 2013: $1,815,3912013Revenue 2014: $40,494,998Expenses 2014: $36,646,292Net Income 2014: $3,848,7062014Revenue 2015: $42,423,562Expenses 2015: $39,747,494Net Income 2015: $2,676,0682015Revenue 2016: $42,507,511Expenses 2016: $40,557,369Net Income 2016: $1,950,1422016Revenue 2017: $44,614,662Expenses 2017: $42,210,139Net Income 2017: $2,404,5232017Revenue 2018: $43,052,637Expenses 2018: $41,049,724Net Income 2018: $2,002,9132018Revenue 2019: $43,172,434Expenses 2019: $41,334,915Net Income 2019: $1,837,5192019Revenue 2020: $47,265,436Expenses 2020: $45,035,256Net Income 2020: $2,230,1802020Revenue 2021: $52,017,883Expenses 2021: $50,669,005Net Income 2021: $1,348,8782021Revenue 2022: $54,603,043Expenses 2022: $54,118,066Net Income 2022: $484,9772022Revenue 2023: $60,656,273Expenses 2023: $58,422,361Net Income 2023: $2,233,9122023Revenue 2024: $68,650,732Expenses 2024: $64,040,816Net Income 2024: $4,609,9162024

Highlighted filing

2011

Revenue-
Expenses$31,732,229
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 29, 2012
Return Version
2010v3.6
Gross Receipts
$33,180,155
Mission and Program Overview

Mission

The mission of scheurer hospital is to support a full and healthier lifestyle by providing access to high quality health care in a rural area.

Major Activities

Activity 2
Nursing home - scheurer hospital operates an attached long term care facility which provided 6,815 days of care.
Activity 3
Physician clinics - additional health care is provided throughout the surrounding area by three physician clinics as well as a hospital based rural health care clinic. The purpose of these clinics is to provide health care in an economically depressed and underserved area in the "thumb" of michigan. The number of office visits provided was 34,386.
Filing and Contact Details

Filer

EIN
38-1456056
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IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real058202
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
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IRS990/Revenue028144714
IRS990/RevenuesLessExpensesCY01447926
IRS990/RevenuesLessExpensesPriorYear01743964
IRS990/SalariesEtcCurrentYear018518061
IRS990/SalariesEtcPriorYear018578610
IRS990/SavingsAndTempCashInvestments/BOY02305031
IRS990/SavingsAndTempCashInvestments/EOY01111507
IRS990ScheduleA/Hospital170b1Aiii0X
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IRS990/ScheduleBRequired0true
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IRS990ScheduleD/Buildings/BookValue011821618
IRS990ScheduleD/Buildings/Depreciation08134577

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.1$10.4$47.8$68.7$64.0$4.61
2023Detailed filing. Detailed filing data is available for this year.$53.7$9.37$44.4$60.7$58.4$2.23
2022Detailed filing. Detailed filing data is available for this year.$51.0$8.44$42.5$54.6$54.1$0.48
2021Detailed filing. Detailed filing data is available for this year.$47.6$5.55$42.0$52.0$50.7$1.35
2020Detailed filing. Detailed filing data is available for this year.$47.8$10.3$37.5$47.3$45.0$2.23
2019Detailed filing. Detailed filing data is available for this year.$41.4$5.13$36.2$43.2$41.3$1.84
2018Detailed filing. Detailed filing data is available for this year.$40.2$5.48$34.7$43.1$41.0$2.00
2017Detailed filing. Detailed filing data is available for this year.$38.7$5.54$33.1$44.6$42.2$2.40
2016Detailed filing. Detailed filing data is available for this year.$37.5$6.03$31.4$42.5$40.6$1.95
2015Detailed filing. Detailed filing data is available for this year.$38.2$7.83$30.4$42.4$39.7$2.68
2014Detailed filing. Detailed filing data is available for this year.$35.5$7.15$28.3$40.5$36.6$3.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$7.46$25.3$35.6$33.8$1.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$7.02$24.8$31.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.8$7.13$23.7$31.7
2011Summary only. Only limited summary data is available for this year.$30.8$7.13$23.7$33.2$31.7$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.5$7.44$24.0$32.4