Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$40,189,871
Up $1,521,294 (+3.9%) from 2017
Net Assets
Up$34,708,845
Up $1,577,913 (+4.8%) from 2017
Liabilities
Down$5,481,026
Down $56,619 (-1.0%) from 2017
Revenue
Down$43,052,637
Down $1,562,025 (-3.5%) from 2017
Expenses
Down$41,049,724
Down $1,160,415 (-2.7%) from 2017
Net Income
Down$2,002,913
Down $401,610 (-17%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $13,554,174 | $17,725,375 | ▲ $4,171,201 |
| Land, Buildings, and Equipment, Net | $15,093,493 | $13,765,373 | ▼ $1,328,120 |
| Accounts Receivable | $3,749,808 | $3,892,567 | ▲ $142,759 |
| Savings and Temporary Cash Investments | $3,252,730 | $3,312,845 | ▲ $60,115 |
| Inventories for Sale or Use | $581,334 | $598,305 | ▲ $16,971 |
| Prepaid Expenses and Deferred Charges | $225,723 | $401,647 | ▲ $175,924 |
| Receivables From Officers Etc | $281,898 | $242,898 | ▼ $39,000 |
| Total Assets | $38,668,577 | $40,189,871 | ▲ $1,521,294 |
| Other Assets Total | $1,929,417 | $250,861 | ▼ $1,678,556 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,695,338 | $3,771,616 | ▲ $76,278 |
| Tax Exempt Bond Liabilities | $1,842,307 | $1,455,188 | ▼ $387,119 |
| Other Liabilities | - | $254,222 | - |
| Total Liabilities | $5,537,645 | $5,481,026 | ▼ $56,619 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $33,130,932 | $34,708,845 | ▲ $1,577,913 |
| Total Net Assets Fund Balance | $33,130,932 | $34,708,845 | ▲ $1,577,913 |
| Total Liabilities and Net Assets / Fund Balance | $38,668,577 | $40,189,871 | ▲ $1,521,294 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,113,983 | $13,875,171 | $25,989,154 |
| Equipment | $208,232 | $11,569,575 | $11,777,807 |
| Land | $1,320,607 | - | $1,320,607 |
| Other Land Buildings | $122,551 | - | $122,551 |
| Investment Program Related Org | $30,748 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ross Ramsey Md | Physician | FT | $377,652 | $271,340 | $502,259 |
| Dwight Gascho | CEO (former) | - | $27,450 | $6,615 | $493,310 |
| Ali Khan Md | Er Physician | FT | $392,943 | $40,302 | $433,245 |
| Paul Scaddan Md | Physician | FT | $329,038 | $67,757 | $409,368 |
| Laurey Hanselman Do | Physician | FT | $233,103 | $105,970 | $341,193 |
| Terrance Lerash | CEO | FT | $239,693 | $77,671 | $293,797 |
| Matthew Williams Md | Physician | FT | $128,391 | $41,837 | $290,330 |
| Gregg Hernisey | Crna | FT | $223,171 | $456,945 | $275,643 |
| Terry Lutz | CFO | FT | $178,608 | $69,086 | $221,812 |
| Charles Squires | Chairman | - | $2,800 | - | $2,800 |
| Jay Dubey | Board of Tru | - | $1,500 | - | $1,500 |
| Margaret Mccormick | 2nd Vice CHA | - | $1,500 | - | $1,500 |
| Scott Meyersieck | 1st Vice CHA | - | $1,500 | - | $1,500 |
| Brent Wehner | Board of Tru | - | $1,400 | - | $1,400 |
| John Schaefer | Board of Tru | - | $1,400 | - | $1,400 |
| Michael Otto | Board of Tru | - | $1,400 | - | $1,400 |
| Rhonda Wisenbaugh | Treasurer | - | $1,400 | - | $1,400 |
| Brian Keim | Board of Tru | - | $1,300 | - | $1,300 |
| Colleen Poisson | Secretary | - | $1,000 | - | $1,000 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Todd Britt | Er Physician | 455 HOYT DRIVE, 455 HOYT DRIVE, Lake Orion, MI 48362 | $151,130 |
| Josh Newblatt | Er Physician | 6649 GLEN RIDGE COURT, 6649 GLEN RIDGE COURT, Clarkston, MI 48348 | $103,815 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $24,962,292 |
| Other Expenses | $16,087,432 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $13,672,085 | $5,444,266 | - | $19,116,351 |
| All Other Expenses | $1,951,316 | $941,415 | - | $2,892,731 |
| Depreciation Depletion | $953,178 | $1,303,953 | - | $2,257,131 |
| Other Employee Benefits | $1,555,516 | $654,479 | - | $2,209,995 |
| Other Expenses | $1,052,786 | $374,756 | - | $1,427,542 |
| Pension Plan Contributions | $984,760 | $414,335 | - | $1,399,095 |
| Payroll Taxes | $953,556 | $401,206 | - | $1,354,762 |
| Occupancy | $857,260 | $268,200 | - | $1,125,460 |
| Current Officers, Directors, Trustees, and Key Employees | $403,918 | $478,171 | - | $882,089 |
| Fees for Services Other | $488,518 | $13,850 | - | $502,368 |
| Information Technology | - | $443,226 | - | $443,226 |
| Advertising | $39,546 | $144,803 | - | $184,349 |
| Travel | $78,797 | $57,357 | - | $136,154 |
| Office Expenses | $32,417 | $76,688 | - | $109,105 |
| Conferences and Meetings | $52,372 | $29,516 | - | $81,888 |
| Fees for Services Accounting | - | $69,835 | - | $69,835 |
| Fees for Service Investment Mgmnt Fees | - | $69,291 | - | $69,291 |
| Fees for Services Legal | - | $49,656 | - | $49,656 |
| Total Functional Expenses | $28,922,575 | $12,127,149 | $0 | $41,049,724 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $41,049,724 |
| Total Expenses per Audited Statements | $41,049,724 |
| Total Expenses per Form 990 | $41,049,724 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| See Supplemental Information Part V | - | - | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $281,898 | $242,898 | ▼ $39,000 |
| Liability | Amount |
|---|---|
| Third Party Reimbursements | $254,222 |
“Scheurer hospital thumb bank former ceo director thumb national bank scheurer hospital president trustee”
“The 990 is electronically submitted to the executive council of the board for review and comment prior to actual submission.”
“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.”
“Compensation of the organization's ceo is determined by the scheurer hospital compensation committee. This includes multiple meetings of the committee which utilizes survey data to determine reasonableness of the compensation package of the ceo. The compensation committee also determines an additional amount to be paid to the ceo and other key employees as a lump sum at the end of each fiscal year.”
“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.”
“The governing documents are available for inspection at the organization's administration office.”
“Scheurer hospital is operating and staffing two school health clinics. One is located in the elkton-pigeon-bay port laker school. The other is located in the caseville public school. The purpose of these clinics is to increase health care availability to students with a focus on obesity. The number of visits during fy-2018 were 9,145. This is an increase of 56% from the prior fiscal year.”
“Capital contrib to scheurer healthcare network -425,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3695338 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3771616 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3749808 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3892567 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 144803 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 39546 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 184349 |
| IRS990/AllOtherContributionsAmt | 0 | 11319 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 941415 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1951316 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2892731 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY LUTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9894535204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 NORTH CASEVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIGEON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 487559704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 478171 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 403918 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 882089 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 29516 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 52372 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 81888 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 151130 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 103815 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 455 HOYT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6649 GLEN RIDGE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | 455 HOYT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 1 | 6649 GLEN RIDGE COURT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKE ORION |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CLARKSTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 48362 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 48348 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | TODD BRITT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | JOSH NEWBLATT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ER PHYSICIAN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ER PHYSICIAN |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11319 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 448791 |
| IRS990/CYOtherExpensesAmt | 0 | 16087432 |
| IRS990/CYOtherRevenueAmt | 0 | 4143923 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 38448604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2002913 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 24962292 |
| IRS990/CYTotalExpensesAmt | 0 | 41049724 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43052637 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1303953 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 953178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2257131 |
| IRS990/Desc | 0 | PROVISION OF MEDICAL SERVICES IN A RURAL AREA. HOSPITAL INPATIENT SERVICES WERE PROVIDED TO 393 PATIENTS FOR A TOTAL OF 1,147 PATIENT DAYS. THE SWING BED PROGRAM PROVIDED ADDITIONAL HOSPITAL INPATIENT SERVICES TO 106 PATIENTS FOR A TOTAL OF 1,523 DAYS OF CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 457 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 19634519 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69835 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69835 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49656 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49656 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13850 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 488518 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 502368 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 69291 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 69291 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 39042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 23566 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 16177 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 24131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 47336 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 32463 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 13093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 48672 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 6615 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALI KHAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES SQUIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAY DUBEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGARET MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT MEYERSIECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN SCHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT WEHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL OTTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RHONDA WISENBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRIAN KEIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLLEEN POISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERRANCE LERASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRY LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSS RAMSEY MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL SCADDAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LAUREY HANSELMAN DO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATTHEW WILLIAMS MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREGG HERNISEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DWIGHT GASCHO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 394203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 1500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 1400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 1300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 1000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 270231 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 205635 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 478128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 362032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 308730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 277237 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 226971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 486695 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ER PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD OF TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST VICE CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD OF TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD OF TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF TRU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CRNA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CEO (FORMER) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1944 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 11319 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 43052637 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 99254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 26 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 443226 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 443226 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 581334 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 598305 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 448791 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 448791 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 13554174 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 17725375 |
| IRS990/IRPDocumentCnt | 0 | 63 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25444746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15093493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13765373 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39210119 |
| 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/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 | 33130932 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34708845 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 99254 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 99254 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 268200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 857260 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1125460 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32417 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109105 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | true |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1929417 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 250861 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -425000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 654479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1555516 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2209995 |
| IRS990/OtherExpensesGrp/Desc | 0 | DRUGS/IV SOLUTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 892146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 374756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2499270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2303810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1043470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1052786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2499270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2303810 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1935616 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1427542 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 254222 |
| 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 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3385166 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 352719 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 306784 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3385166 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 352719 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 306784 |
| IRS990/OtherRevenueTotalAmt | 0 | 4044669 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5444266 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13672085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 19116351 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 401206 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 953556 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1354762 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 414335 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 984760 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1399095 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 225723 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 401647 |
| IRS990/PrincipalOfficerNm | 0 | TERRANCE LERASH |
| 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 | 38329074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 119530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38329074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 119530 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SCHEURER HOSPITAL OPERATES A LONG TERM CARE FACILITY WHICH PROVIDED 6,340 DAYS OF CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2949212 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2276419 |
| 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". THE NUMBER OF OFFICE VISITS PROVIDED WAS 34,785. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6272228 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7035191 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SCHEURER HOSPITAL IS OPERATING AND STAFFING TWO SCHOOL HEALTH CLINICS. ONE IS LOCATED IN THE ELKTON-PIGEON-BAY PORT LAKER SCHOOL. THE OTHER IS LOCATED IN THE CASEVILLE PUBLIC SCHOOL. THE PURPOSE OF THESE CLINICS IS TO INCREASE HEALTH CARE AVAILABILITY TO STUDENTS WITH A FOCUS ON OBESITY. THE NUMBER OF VISITS DURING FY-2018 WERE 9,145. THIS IS AN INCREASE OF 56% FROM THE PRIOR FISCAL YEAR. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 66616 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 97061 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 379585 |
| IRS990/PYOtherExpensesAmt | 0 | 16172297 |
| IRS990/PYOtherRevenueAmt | 0 | 4937521 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 39200495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2404523 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26037842 |
| IRS990/PYTotalExpensesAmt | 0 | 42210139 |
| IRS990/PYTotalRevenueAmt | 0 | 44614662 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 281898 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 242898 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2002913 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 99254 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 33740527 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.