Civic Intelligence

Scheurer Community Services

990 • Fiscal year 2021 • EIN 38-2768086

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2021

Organization ProfileWWW.SCHEURER.ORG
170 North Caseville RoadPigeon, MI 48755

(989) 453-5204

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.47x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$352,122

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.3%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,993,702

Up $455,646 (+10%) from 2020

Net Assets

Up

$3,785,210

Up $274,913 (+7.8%) from 2020

Liabilities

Up

$1,208,492

Up $180,733 (+18%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin47th percentile

Revenue

Down

$2,590,440

Down $59,628 (-2.3%) from 2020

Expenses

Up

$2,315,527

Up $92,035 (+4.1%) from 2020

Net Income

Down

$274,913

Down $151,663 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,908,884Liabilities 2011: $3,858,050Net Assets 2011: $2,050,8342011Assets 2012: $5,711,991Liabilities 2012: $3,572,780Net Assets 2012: $2,139,2112012Assets 2013: $5,551,669Liabilities 2013: $3,266,568Net Assets 2013: $2,285,1012013Assets 2014: $5,299,131Liabilities 2014: $2,904,705Net Assets 2014: $2,394,4262014Assets 2015: $5,065,499Liabilities 2015: $2,637,735Net Assets 2015: $2,427,7642015Assets 2016: $4,768,879Liabilities 2016: $2,112,958Net Assets 2016: $2,655,9212016Assets 2017: $4,649,037Liabilities 2017: $1,869,607Net Assets 2017: $2,779,4302017Assets 2018: $4,410,558Liabilities 2018: $1,552,990Net Assets 2018: $2,857,5682018Assets 2019: $4,316,416Liabilities 2019: $1,232,695Net Assets 2019: $3,083,7212019Assets 2020: $4,538,056Liabilities 2020: $1,027,759Net Assets 2020: $3,510,2972020Assets 2021: $4,993,702Liabilities 2021: $1,208,492Net Assets 2021: $3,785,2102021Assets 2022: $4,555,380Liabilities 2022: $461,674Net Assets 2022: $4,093,7062022Assets 2023: $4,215,406Liabilities 2023: $372,235Net Assets 2023: $3,843,1712023Assets 2024: $3,799,193Liabilities 2024: $380,512Net Assets 2024: $3,418,6812024Assets 2025: $4,164,322Liabilities 2025: $407,127Net Assets 2025: $3,757,1952025

Highlighted filing

2021

Assets$4,993,702
Liabilities$1,208,492
Net Assets$3,785,210
Open 2021 Filing

Operations Trend

Revenue Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,281,576Expenses 2011: $2,147,114Net Income 2011: $134,4622011Revenue 2012: $2,549,601Expenses 2012: $2,197,993Net Income 2012: $351,6082012Revenue 2013: $2,361,967Expenses 2013: $2,290,688Net Income 2013: $71,2792013Revenue 2014: $2,254,257Expenses 2014: $2,214,035Net Income 2014: $40,2222014Revenue 2015: $2,256,319Expenses 2015: $2,292,463Net Income 2015: -$36,1442015Revenue 2016: $2,408,505Expenses 2016: $2,180,349Net Income 2016: $228,1562016Revenue 2017: $2,348,524Expenses 2017: $2,225,015Net Income 2017: $123,5092017Revenue 2018: $2,327,356Expenses 2018: $2,249,218Net Income 2018: $78,1382018Revenue 2019: $2,400,822Expenses 2019: $2,174,669Net Income 2019: $226,1532019Revenue 2020: $2,650,068Expenses 2020: $2,223,492Net Income 2020: $426,5762020Revenue 2021: $2,590,440Expenses 2021: $2,315,527Net Income 2021: $274,9132021Revenue 2022: $2,778,868Expenses 2022: $2,470,372Net Income 2022: $308,4962022Revenue 2023: $2,329,706Expenses 2023: $2,580,241Net Income 2023: -$250,5352023Revenue 2024: $2,140,147Expenses 2024: $2,725,337Net Income 2024: -$585,1902024Revenue 2025: $2,481,691Expenses 2025: $3,093,177Net Income 2025: -$611,4862025

Highlighted filing

2021

Revenue$2,590,440
Expenses$2,315,527
Net Income$274,913
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$2,590,440
Mission and Program Overview

Mission

Scheurer community services is a charitable organization designed to promote the health and welfare of the elder community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,246,332$4,086,160▼ $160,172
Other Notes and Loans Receivable, Net-$809,444-
Prepaid Expenses and Deferred Charges$41,438$48,321▲ $6,883
Cash and Non-Interest-Bearing Accounts$237,796$32,369▼ $205,427
Accounts Receivable$12,490$17,408▲ $4,918
Total Assets$4,538,056$4,993,702▲ $455,646
Liabilities
Mortgage Notes Payable Secured by Investment Property$651,557$799,863▲ $148,306
Accounts Payable and Accrued Expenses$148,795$214,125▲ $65,330
Deferred Revenue$227,407$194,504▼ $32,903
Total Liabilities$1,027,759$1,208,492▲ $180,733
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,510,297$3,785,210▲ $274,913
Total Net Assets Fund Balance$3,510,297$3,785,210▲ $274,913
Total Liabilities and Net Assets / Fund Balance$4,538,056$4,993,702▲ $455,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,910,212$5,535,642$9,445,854
Equipment$119,948$560,223$680,171
Land$56,000-$56,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Terrance LerashCEO Scheurer$352,122$352,122
Terry J LutzCFO/VP Scheu$238,982$238,982
Dwight GaschoChairman$5,450$5,450
John SchaeferVice Charima$1,380$1,380
Colleen PoissonTrustee$1,280$1,280
Jay DubeyTrustee$945$945
Peggy MccormickTresurer$945$945
Scott MeyersieckSecretary$945$945

Board Members and Trustees

NameTitle
Douglas Bueler OdTrustee
Terrance LerashCEO Scheurer Hosp
Terry J LutzCFO/VP Scheurer Hosp
Revenue and Support

Revenue Composition

Contributions and Grants
$681,879
Program Service Revenue
$1,859,407
Investment Income
$193
Other Revenue
$48,961
All Other Contributions
$455
Change in Net Assets
$274,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,590,440
Total Revenue per Audited Statements
$2,590,440
Total Revenue per Form 990
$2,590,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,238,334
Other Expenses$1,077,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,107$230,306-$908,413
Depreciation Depletion$313,246--$313,246
Occupancy$294,919--$294,919
Other Employee Benefits$162,859$54,085-$216,944
Fees for Services Other$52,411$96,297-$148,708
Payroll Taxes$47,932$16,374-$64,306
Pension Plan Contributions$39,391$9,280-$48,671
Insurance$26,149$4,747-$30,896
Other Expenses$22,976$37,887-$22,976
Advertising-$13,389-$13,389
Interest$10,324--$10,324
Fees for Services Accounting-$9,300-$9,300
Office Expenses$5,077$1,141-$6,218
Conferences and Meetings-$335-$335
Total Functional Expenses$1,842,386$473,141$0$2,315,527

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,315,527
Total Expenses per Audited Statements$2,315,527
Total Expenses per Form 990$2,315,527
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11B

“The 990 is electronically submitted to the executive council of the board for review and comment prior to submission.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to complete 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 of interest is identified, the board member has abstained from voting on a specific issue and did not participate in the discussion.”

Form 990, Page 6, Part VI, Line 15B

“Pay rates are determined by the schuerer hospital compensation committee on an annual basis at 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 in the organization's adminstrative office.”

Filing and Contact Details

Filer

Filer Name
Scheurer Community Services
EIN
38-2768086
Phone
9894535204
Address
170 NORTH CASEVILLE ROAD, PIGEON, MI 48755

Signing Officer

Name
Terrance Lerash
Title
CEO Scheurer Hosp
Phone
9894535204
Signed
2021-05-12

Organization Details

Principal Officer
Terrance Lerash
Formed
1987
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
42

Preparer

Firm
Nietzke & Faupel Pc
Address
7274 HARTLEY STREET, PIGEON, MI 48755
Preparer
Brian V Hazard
Phone
9899635555
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“N/A”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0809444
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016374
IRS990/PayrollTaxesGrp/ProgramServicesAmt047932
IRS990/PayrollTaxesGrp/TotalAmt064306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09280
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039391
IRS990/PensionPlanContributionsGrp/TotalAmt048671
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IRS990/PrincipalOfficerNm0TERRANCE LERASH
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623311
IRS990/ProgramServiceRevenueGrp/BusinessCd2623311
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME/RESIDENT SERVIC
IRS990/ProgramServiceRevenueGrp/Desc1AMORTIZATION EQUITY FEES
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01794768
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26400
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26400
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF AN ASSISTED LIVING CARE FACILITY WHICH PROVIDES ASSISTANCE WITH DAILY LIVING AND NURSING CARE. THE FACILITY IS COMPRISED OF 31 UNITS CONDUCTING BUSINESS AS COUNTRY GARDENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01101393
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01115509
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0740020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0241
IRS990/PYOtherExpensesAmt01075871
IRS990/PYOtherRevenueAmt017665
IRS990/PYProgramServiceRevenueAmt01892142
IRS990/PYRevenuesLessExpensesAmt0426576
IRS990/PYSalariesCompEmpBnftPaidAmt01147621
IRS990/PYTotalExpensesAmt02223492
IRS990/PYTotalRevenueAmt02650068
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0274913
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0340000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0792859
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRACTED SERVICES 64,452 DIETARY INCOME 43,126 MISCELLANEOUS INCOME 62,014
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01859407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01892142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02099267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02069791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01953039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09873646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01700
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048961
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017665
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt052178
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028428
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169592
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98270
IRS990ScheduleA/PublicSupportTotal509Amt09879297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01859862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01892162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02099467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02069956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01957850
IRS990ScheduleA/Total509Grp/TotalAmt09879297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01909016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01910068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02122722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02122356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01986427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010050589
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03910212
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05535642
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09445854
IRS990ScheduleD/EquipmentGrp/BookValueAmt0119948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0560223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0680171
IRS990ScheduleD/ExpensesSubtotalAmt02315527
IRS990ScheduleD/LandGrp/BookValueAmt056000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056000
IRS990ScheduleD/RevenueSubtotalAmt02590440
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04086160
IRS990ScheduleD/TotalExpensesPerForm990Amt02315527
IRS990ScheduleD/TotalRevenuePerForm990Amt02590440
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02590440
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02315527
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt042530
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt124850
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0260975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1181404
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt020150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt114694
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt019165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17636
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt010757
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TERRANCE LERASH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1TERRY J LUTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO SCHEURER HOSP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO/VP SCHEURER HOSP
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0352122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1238982
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0TERRANCE LERASH AND TERRY J LUTZ - SCENIC GOLF COURSE MEMBERSHIP IS PARTIALLY PAID BY SCHEURER HOSPITAL AND WAS INCLUDED IN W-2 AS TAXABLE INCOME.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 1B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS ELECTRONICALLY SUBMITTED TO THE EXECUTIVE COUNCIL OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO COMPLETE 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 OF INTEREST IS IDENTIFIED, THE BOARD MEMBER HAS ABSTAINED FROM VOTING ON A SPECIFIC ISSUE AND DID NOT PARTICIPATE IN THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAY RATES ARE DETERMINED BY THE SCHUERER HOSPITAL COMPENSATION COMMITTEE ON AN ANNUAL BASIS AT MINIMUM. VARIOUS SURVEY SOURCES ARE ACCESSED TO ENSURE REASONABLENESS INCLUDING REGIONAL, STATE AND NATIONAL SURVEYS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S ADMINSTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,993,702
Liabilities
$1,208,492
Net assets
$3,785,210
Revenue
$2,590,440
Expenses
$2,315,527
Net income
$274,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.16$0.41$3.76$2.48$3.09$0.61
2024Detailed filing. Detailed filing data is available for this year.$3.80$0.38$3.42$2.14$2.73$0.59
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.37$3.84$2.33$2.58$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.56$0.46$4.09$2.78$2.47$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.99$1.21$3.79$2.59$2.32$0.27
2020Summary only. Only limited summary data is available for this year.$4.54$1.03$3.51$2.65$2.22$0.43
2019Summary only. Only limited summary data is available for this year.$4.32$1.23$3.08$2.40$2.17$0.23
2018Summary only. Only limited summary data is available for this year.$4.41$1.55$2.86$2.33$2.25$0.08
2017Summary only. Only limited summary data is available for this year.$4.65$1.87$2.78$2.35$2.23$0.12
2016Summary only. Only limited summary data is available for this year.$4.77$2.11$2.66$2.41$2.18$0.23
2015Summary only. Only limited summary data is available for this year.$5.07$2.64$2.43$2.26$2.29$0.04
2014Summary only. Only limited summary data is available for this year.$5.30$2.90$2.39$2.25$2.21$0.04
2013Summary only. Only limited summary data is available for this year.$5.55$3.27$2.29$2.36$2.29$0.07
2012Summary only. Only limited summary data is available for this year.$5.71$3.57$2.14$2.55$2.20$0.35
2011Summary only. Only limited summary data is available for this year.$5.91$3.86$2.05$2.28$2.15$0.13