Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-2768086
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 26.5% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$3,799,193
Down $416,213 (-9.9%) from 2023
Net Assets
Down$3,418,681
Down $424,490 (-11%) from 2023
Liabilities
Up$380,512
Up $8,277 (+2.2%) from 2023
Revenue
Down$2,140,147
Down $189,559 (-8.1%) from 2023
Expenses
Up$2,725,337
Up $145,096 (+5.6%) from 2023
Net Income
Down-$585,190
Down $334,655 (-134%) from 2023
Scheurer community services is a charitable organization designed to promote the health and welfare of the elder community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,851,930 | $3,611,642 | ▼ $240,288 |
| Cash and Non-Interest-Bearing Accounts | $289,477 | $86,017 | ▼ $203,460 |
| Prepaid Expenses and Deferred Charges | $63,917 | $72,724 | ▲ $8,807 |
| Accounts Receivable | $10,082 | $28,810 | ▲ $18,728 |
| Total Assets | $4,215,406 | $3,799,193 | ▼ $416,213 |
| Liabilities | |||
| Deferred Revenue | $247,326 | $215,603 | ▼ $31,723 |
| Accounts Payable and Accrued Expenses | $124,909 | $164,909 | ▲ $40,000 |
| Total Liabilities | $372,235 | $380,512 | ▲ $8,277 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,843,171 | $3,418,681 | ▼ $424,490 |
| Total Net Assets Fund Balance | $3,843,171 | $3,418,681 | ▼ $424,490 |
| Total Liabilities and Net Assets / Fund Balance | $4,215,406 | $3,799,193 | ▼ $416,213 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,323,142 | $6,363,881 | $9,687,023 |
| Equipment | $232,500 | $565,072 | $797,572 |
| Land | $56,000 | - | $56,000 |
| Name | Title | Other | Total |
|---|---|---|---|
| Terry J Lutz | CFO/VP Scheu | $245,221 | $245,221 |
| Name | Title |
|---|---|
| Danielle Penfold | Trustee |
| Kendra Kretzschmer | Trustee |
| Teresa Gascho | Trustee |
| Terry J Lutz | CFO/VP Scheurer Hosp |
| Ross Ramsey | Md/CEO Sh |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,512,441 |
| Other Expenses | $1,212,896 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $753,542 | $273,099 | - | $1,026,641 |
| Depreciation Depletion | $372,227 | - | - | $372,227 |
| Occupancy | $358,746 | - | - | $358,746 |
| Other Employee Benefits | $209,432 | $130,777 | - | $340,209 |
| Fees for Services Other | $84,470 | $79,550 | - | $164,020 |
| Pension Plan Contributions | $74,905 | - | - | $74,905 |
| Payroll Taxes | $70,686 | - | - | $70,686 |
| Insurance | $35,023 | $2,430 | - | $37,453 |
| Advertising | - | $12,446 | - | $12,446 |
| Fees for Services Accounting | $112 | $11,737 | - | $11,849 |
| Other Expenses | $8,394 | $8,836 | - | $8,394 |
| Office Expenses | $5,460 | $900 | - | $6,360 |
| Total Functional Expenses | $2,204,883 | $520,454 | $0 | $2,725,337 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,725,337 |
| Total Expenses per Audited Statements | $2,725,337 |
| Total Expenses per Form 990 | $2,725,337 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is electronically submitted to the executive council of the board for review and comment prior to submission.”
“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.”
“Pay rates are determined by the scheurer hospital compensation committee on an annual basis at minimum. Various survey sources are accessed to ensure reasonableness including regional, state and national surveys.”
“The governing documents are available for inspection in the organization's adminstrative office.”
“Transfer from scheurer healthcare network 150,000 transfer from scheurer hosp fdation 10,700 total 160,700”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164909 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10082 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28810 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SCHEURER COMMUNITY SERVICES IS A CHARITABLE ORGANIZATION DESIGNED TO PROMOTE THE HEALTH AND WELFARE OF THE ELDER COMMUNITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12446 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12446 |
| IRS990/AllOtherContributionsAmt | 0 | 48 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TERRY J LUTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9894535204 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 108 N CASEVILLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PIGEON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48755 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 289477 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86017 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 48 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3243 |
| IRS990/CYOtherExpensesAmt | 0 | 1212896 |
| IRS990/CYOtherRevenueAmt | 0 | 17726 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2119130 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -585190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1512441 |
| IRS990/CYTotalExpensesAmt | 0 | 2725337 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2140147 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 247326 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 215603 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 372227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 372227 |
| IRS990/Desc | 0 | OPERATION OF AN INDEPENDENT LIVING FACILITY WHICH PROVIDES ASSISTANCE WITH DAILY LIVING AND HEALTH MONITORING OF RESIDENTS. THE FACILITY IS COMPRISED OF 51 UNITS CONDUCTING BUSINESS AS COUNTRY BAY VILLAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 876246 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11737 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 112 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11849 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 79550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84470 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 164020 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 10779 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TERRY J LUTZ |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 234442 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 542677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CFO/VP SCHEU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MD/CEO SH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2140147 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35023 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37453 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6928953 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3851930 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3611642 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10540595 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | SCHEURER COMMUNITY SERVICES IS A CHARITABLE ORGANIZATION DESIGNED TO PROMOTE THE HEALTH AND WELFARE OF THE ELDER COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3843171 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3418681 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3843171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3418681 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 358746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 358746 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5460 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6360 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 160700 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 130777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 209432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 340209 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160083 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8394 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30647 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8394 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 623311 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DIETARY |
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6278 |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6278 |
| IRS990/OtherRevenueTotalAmt | 0 | 17726 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 753542 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1026641 |
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| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 70686 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74905 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 74905 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72724 |
| IRS990/PrincipalOfficerNm | 0 | ROSS RAMSEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623311 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623311 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME/RESIDENT SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMORTIZATION EQUITY FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REGISTRATION FEES |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 48758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OPERATION 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/ExpenseAmt | 0 | 1328637 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1175811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 54099 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2481 |
| IRS990/PYOtherExpensesAmt | 0 | 1238547 |
| IRS990/PYOtherRevenueAmt | 0 | 18327 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2254799 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -250535 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1341694 |
| IRS990/PYTotalExpensesAmt | 0 | 2580241 |
| IRS990/PYTotalRevenueAmt | 0 | 2329706 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -585190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 961045 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DIETARY INCOME 32,115 MISCELLANEOUS INCOME 111,453 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2740 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3683 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3243 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 241 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6419 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2119130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2254799 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2002925 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1859407 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1892142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10128403 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3243 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 193 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 241 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6419 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 17726 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18327 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40889 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48961 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17665 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 143568 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10132086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2119178 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2257539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2003345 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1859862 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1892162 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10132086 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2140147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2278347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2044495 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1909016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1910068 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10282073 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3323142 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6363881 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9687023 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 232500 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 565072 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 797572 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2725337 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 56000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 56000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2140147 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3611642 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2725337 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2140147 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2140147 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2725337 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 24389 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 130186 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 208786 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 412251 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 1693 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 23638 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9086 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 1267 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 240 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TERRY J LUTZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | ROSS RAMSEY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CFO/VP SCHEURER HOSP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | MD/CEO SH |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 245221 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 566315 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS ELECTRONICALLY SUBMITTED TO THE EXECUTIVE COUNCIL OF THE BOARD FOR REVIEW AND COMMENT PRIOR TO SUBMISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAY RATES ARE DETERMINED BY THE SCHEURER 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/ExplanationTxt | 3 | THE GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION IN THE ORGANIZATION'S ADMINSTRATIVE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TRANSFER FROM SCHEURER HEALTHCARE NETWORK 150,000 TRANSFER FROM SCHEURER HOSP FDATION 10,700 TOTAL 160,700 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 382811155 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | C CORP |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | PHARM/VISN |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | MEDICAL ENTERPRISES |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 170 N CASEVILLE ROAD |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | PIGEON |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 48755 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 2 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SCHEURER HOSPITAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | SCHEURER HEALTHCARE NETWORK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | SCHEURER HOSPITAL FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 381456056 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 382768090 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 382768092 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | MI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOSPITAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | PLANNING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | RECEIPT MG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 12A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 170 N CASEVILLE ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 170 N CASEVILLE ROAD |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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