Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$35,464,774
Up $2,747,465 (+8.4%) from 2013
Net Assets
Up$28,310,201
Up $3,051,078 (+12%) from 2013
Liabilities
Down$7,154,573
Down $303,613 (-4.1%) from 2013
Revenue And Expenses
Revenue
Up$40,494,998
Up $4,850,645 (+14%) from 2013
Expenses
Up$36,646,292
Up $2,817,330 (+8.3%) from 2013
Net Income
Up$3,848,706
Up $2,033,315 (+112%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Feb 9, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $40,494,998
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,372,809 | $16,693,711 | ▼ $679,098 |
| Investments Program Related | $7,977,611 | $9,192,501 | ▲ $1,214,890 |
| Savings and Temporary Cash Investments | $2,042,845 | $4,131,966 | ▲ $2,089,121 |
| Accounts Receivable | $3,276,051 | $3,490,549 | ▲ $214,498 |
| Prepaid Expenses and Deferred Charges | $884,214 | $816,248 | ▼ $67,966 |
| Inventories for Sale or Use | $520,658 | $530,232 | ▲ $9,574 |
| Receivables From Officers Etc | $126,039 | $109,596 | ▼ $16,443 |
| Total Assets | $32,717,309 | $35,464,774 | ▲ $2,747,465 |
| Other Assets Total | $517,082 | $499,971 | ▼ $17,111 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,867,574 | $4,070,598 | ▲ $203,024 |
| Tax Exempt Bond Liabilities | $3,257,225 | $2,954,950 | ▼ $302,275 |
| Other Liabilities | $218,777 | $129,025 | ▼ $89,752 |
| Deferred Revenue | $114,610 | - | - |
| Total Liabilities | $7,458,186 | $7,154,573 | ▼ $303,613 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,259,123 | $28,310,201 | ▲ $3,051,078 |
| Total Net Assets Fund Balance | $25,259,123 | $28,310,201 | ▲ $3,051,078 |
| Total Liabilities and Net Assets / Fund Balance | $32,717,309 | $35,464,774 | ▲ $2,747,465 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,917,679 | $11,419,301 | $24,336,980 |
| Equipment | $2,808,244 | $8,082,549 | $10,890,793 |
| Land | $953,555 | - | $953,555 |
| Other Land Buildings | $14,233 | - | $14,233 |
| Investment Program Related Org | $1,330 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ali Khan Md | Er Physician | FT | $342,822 | $21,376 | $364,198 |
| Ross Ramsey Md | Physician | FT | $312,588 | $38,847 | $353,623 |
| Dwight Gascho | President / | FT | $305,878 | $24,952 | $330,830 |
| Dwight Gascho | President / CEO | - | $224,607 | $106,223 | $330,830 |
| Laurey Hanselman Do | Physician | FT | $195,725 | $109,506 | $326,511 |
| Paul Scaddan Md | Physician | FT | $270,456 | $40,640 | $316,678 |
| Blair Hough Md | Surgeon | FT | $265,446 | $45,391 | $310,837 |
| Gregg Hernisey | Crna | FT | $216,134 | $43,383 | $259,517 |
| Terry Lutz | CFO | FT | $171,093 | $72,148 | $214,191 |
| Michael Otto | Chairman | - | $1,350 | - | $1,350 |
| John Schafer | Trustee | - | $1,300 | - | $1,300 |
| Colleen Poisson | Treasurer | - | $950 | - | $950 |
| Charles Squires | 1st Vice CHA | - | $900 | - | $900 |
| Jay Dubey | Board of Tru | - | $900 | - | $900 |
| Margaret Mccormick | Secretary | - | $850 | - | $850 |
| Scott Meyersieck | 2nd Vice CHA | - | $750 | - | $750 |
| Janet Rink | Board of Tru | - | $700 | - | $700 |
| Dennis Ropp | Board of Tru | - | $650 | - | $650 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Todd Britt | Er Physician | - | $121,435 |
| Josh Newblatt | Er Physician | - | $104,585 |
| Hall Render | Legal Services | - | $104,006 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,416
- Program Service Revenue
- $35,144,461
- Investment Income
- $577,431
- Other Revenue
- $4,765,690
- All Other Contributions
- $7,416
- Change in Net Assets
- $3,848,706
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $40,494,998
- Total Revenue per Audited Statements
- $40,494,998
- Total Revenue per Form 990
- $40,494,998
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,524,494 |
| Other Expenses | $15,121,798 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,336,858 | $4,894,453 | - | $16,231,311 |
| All Other Expenses | $2,326,295 | $1,160,535 | - | $3,486,830 |
| Other Employee Benefits | $1,482,216 | $683,071 | - | $2,165,287 |
| Depreciation Depletion | $762,376 | $1,168,887 | - | $1,931,263 |
| Other Expenses | $905,642 | $290,917 | - | $1,196,559 |
| Payroll Taxes | $787,799 | $363,053 | - | $1,150,852 |
| Pension Plan Contributions | $784,513 | $361,538 | - | $1,146,051 |
| Current Officers, Directors, Trustees, and Key Employees | $342,897 | $488,096 | - | $830,993 |
| Occupancy | $788,659 | - | - | $788,659 |
| Fees for Services Other | $478,270 | $104,288 | - | $582,558 |
| Insurance | - | $300,751 | - | $300,751 |
| Information Technology | - | $246,498 | - | $246,498 |
| Interest | - | $159,778 | - | $159,778 |
| Travel | $54,756 | $93,626 | - | $148,382 |
| Fees for Services Legal | - | $135,442 | - | $135,442 |
| Office Expenses | $35,589 | $80,637 | - | $116,226 |
| Advertising | $21,215 | $85,098 | - | $106,313 |
| Conferences and Meetings | $53,383 | $49,878 | - | $103,261 |
| Fees for Services Accounting | - | $42,130 | - | $42,130 |
| Fees for Service Investment Mgmnt Fees | - | $25,731 | - | $25,731 |
| Total Functional Expenses | $25,549,064 | $11,097,228 | $0 | $36,646,292 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $36,646,292 |
| Total Expenses per Audited Statements | $36,646,292 |
| Total Expenses per Form 990 | $36,646,292 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Supplemental Information Part V | - | - | No | - |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $126,039 | $109,596 | ▼ $16,443 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interest Rate Swap | $129,025 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Scheurer hospital thumb national bank ceo director thumb national bank scheurer hospital president trustee”
Form 990, Page 6, Part VI, Line 11B
“The 990 is electronically submitted to the executive council of the board for review and comment prior to actual submission.”
Form 990, Page 6, Part VI, Line 12C
“Board members are required to fill out an annual form detailing any information which could give rise to conflicts. This information is maintained with the board minutes in the scheurer hospital administration office. If a conflict is identified, the board member has abstained from voting on a particular issue and did not participate in the discussion.”
Form 990, Page 6, Part VI, Line 15A
“Compensation of the organization's ceo is determined by the scheurer hospital compensation committee. This includes multiple meetings of the committee which accesses survey data to determine reasonableness in the compensation package of the ceo. The compensation committee also determines an additional amount to be paid to the cfo and other key employees as a lump sum at the end of each fiscal year.”
Form 990, Page 6, Part VI, Line 15B
“Pay rates are determined by the scheurer hospital compensation committee on an annual basis at a minimum. Various survey sources are accessed to ensure reasonableness including regional, state and national surveys.”
Form 990, Page 6, Part VI, Line 19
“The governing documents are available for inspection at the organization's administration office.”
Filing and Contact Details
Filer
- EIN
- 38-1456056
- Phone
- 9894535204
Signing Officer
- Name
- Dwight Gascho
- Title
- President & CEO
- Phone
- 9894535204
- Signed
- 2015-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dwight Gascho
- Formed
- 1944
- Legal Domicile
- Mi
- Voting Board Members
- 11
- Independent Board Members
- 9
- Employees
- 421
- Volunteers
- 55
Preparer
- Preparer
- Donald C Faupel
- Phone
- 9894533122
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 2
“Scheurer hospital is operating and staffing a health clinic in the elkton- pigeon-bay port laker school. The purpose of this clinic is to increase health care availability to students with a focus on reducing obesity. The number of visits from the clinic opening date in september 2013 through the end of the fiscal year (6-30-14) is 3,664. Of these visits, 1,529 were specifically related to wellness visits as defined by scheurer hospital's chna objectives.”
Form 990, Page 2, Part III, Line 4D
“See information for form 990, part iii, line 2”
Form 990, Part XI, Line 9
“Capital contrib to scheurer healthcare network 820,000 capital contrib from scheurer hospital foundation -22,378 rounding 6”
Financial Statement Notes
Schedule D, Page 3, Part X
“See note 1, page 18, income taxes - fy 2014 audited financial statements (attached as requested).”
Raw XML AppendixShowing 400 of 974 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24501 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 39940 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 40866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 42683 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALI KHAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DWIGHT GASCHO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SCHAFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN POISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES SQUIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAY DUBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARGARET MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT MEYERSIECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET RINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DENNIS ROPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRY LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSS RAMSEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LAUREY HANSELMAN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL SCADDAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BLAIR HOUGH MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GREGG HERNISEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 343797 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 305878 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 182218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 345088 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 302010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 276738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 269971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 216834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ER PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT / |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CRNA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 40494998 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 76373 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 246498 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 246498 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 300751 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 300751 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 159778 |
| IRS990/InterestGrp/TotalAmt | 0 | 159778 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 520658 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 530232 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 577431 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 577431 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7977611 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9192501 |
| IRS990/IRPDocumentCnt | 0 | 59 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19501850 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17372809 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16693711 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 36195561 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204241 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 204241 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25259123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 28310201 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76373 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 76373 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 788659 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 788659 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 80637 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35589 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116226 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 517082 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 499971 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -797628 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 683071 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1482216 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2165287 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUGS/IV SOLUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 362821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 290917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2846607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1518199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1023790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 905642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2846607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1518199 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1386611 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1196559 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 218777 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129025 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RX REVENUE - RETAIL PHARMACY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRACTED SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4172495 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 196081 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 116500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4172495 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 196081 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 116500 |
| IRS990/OtherRevenueTotalAmt | 0 | 4689317 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4894453 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11336858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16231311 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 363053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 787799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1150852 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 361538 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 784513 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1146051 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 884214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 816248 |
| IRS990/PrincipalOfficerNm | 0 | DWIGHT GASCHO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER HEALTH INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 34999466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 144995 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 34999466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 144995 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHEURER HOSPITAL OPERATES AN ATTACHED LONG TERM CARE FACILITY WHICH PROVIDED 6,839 DAYS OF CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2592332 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2179739 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADDITIONAL HEALTH CARE IS PROVIDED THROUGHOUT THE SURROUNDING AREA BY THREE PHYSICIAN CLINICS AS WELL AS A HOSPITAL BASED RURAL HEALTH 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 28,721. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4670720 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3692454 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SEE INFORMATION FOR FORM 990, PART III, LINE 2 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 30694 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 480 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 28495 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 185169 |
| IRS990/PYOtherExpensesAmt | 0 | 13892403 |
| IRS990/PYOtherRevenueAmt | 0 | 3165305 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 32265384 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1815391 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 19936559 |
| IRS990/PYTotalExpensesAmt | 0 | 33828962 |
| IRS990/PYTotalRevenueAmt | 0 | 35644353 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 126039 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 109596 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3848706 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 76373 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $35,464,774
- Liabilities
- $7,154,573
- Net assets
- $28,310,201
- Revenue
- $40,494,998
- Expenses
- $36,646,292
- Net income
- $3,848,706