Civic Intelligence

Northern Medical Center Inc

EIN 81-2617389 • 501(c)3 • Middletown, NY

Profile

Northern Medical Center (the Organization) is a not-for-profit corporation, which was established in 2016. Northern Medical Center strives to take a holistic, integrative approach to patient care. To achieve its mission, the organization provides a wide range of services, including Acupuncture, Physical Therapy, Primary Care, Pediatrics, Sports Medicine, DOT Physical and USCIS Medical Exams. The care the organization offers its patients is unique, combining Eastern and Western medical practices. Providers take a holistic, integrative approach to our patients care focusing on four pillars (physical, biochemical, energetic, and mental) of each individuals lifestyle needs when selecting a course of treatment.

14 Jason Place 201Middletown, NY 10940

www.northernmedical.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

1.06x

Higher debt load relative to assets than 91% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

3.60x

Higher debt load relative to revenue than 94% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-55%

Higher net margin than 9% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$20,769

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

NTEE E • $1M-$5M nonprofits • Source year 2024

Asset Growth

53rd percentile

4.8%

Faster asset growth than 53% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-16%

Faster revenue growth than 21% of similar nonprofits.

NTEE E • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,561,865

Up $207,616 (+4.8%) from 2023

Liabilities

Up

$4,854,149

Up $947,993 (+24%) from 2023

Net Assets

Down

-$292,284

Down $740,377 (-165%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin9th percentile

Revenue

Down

$1,346,795

Down $265,202 (-16%) from 2023

Expenses

Up

$2,087,172

Up $345,940 (+20%) from 2023

Net Income

Down

-$740,377

Down $611,142 (-473%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2017: $12,219Liabilities 2017: $02017Assets 2018: $207,191Liabilities 2018: $02018Assets 2019: $1,232,128Liabilities 2019: $1,185,0002019Assets 2020: $1,111,750Liabilities 2020: $1,093,581Net Assets 2020: $18,1692020Assets 2021: $1,059,341Liabilities 2021: $1,222,231Net Assets 2021: -$162,8902021Assets 2022: $625,848Liabilities 2022: $1,048,520Net Assets 2022: -$422,6722022Assets 2023: $4,354,249Liabilities 2023: $3,906,156Net Assets 2023: $448,0932023Assets 2024: $4,561,865Liabilities 2024: $4,854,149Net Assets 2024: -$292,2842024

Highlighted filing

2024

Assets$4,561,865
Liabilities$4,854,149
Net Assets-$292,284
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $5Expenses 2017: $850Net Income 2017: -$8452017Revenue 2018: $195,002Expenses 2018: $0Net Income 2018: $195,0022018Revenue 2019: $7,306Expenses 2019: $72,369Net Income 2019: -$65,0632019Revenue 2020: $199,848Expenses 2020: $228,807Net Income 2020: -$28,9592020Revenue 2021: $192,671Expenses 2021: $373,730Net Income 2021: -$181,0592021Revenue 2022: $358,502Expenses 2022: $618,284Net Income 2022: -$259,7822022Revenue 2023: $1,611,997Expenses 2023: $1,741,232Net Income 2023: -$129,2352023Revenue 2024: $1,346,795Expenses 2024: $2,087,172Net Income 2024: -$740,3772024

Highlighted filing

2024

Revenue$1,346,795
Expenses$2,087,172
Net Income-$740,377
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,561,865
Liabilities
$4,854,149
Net assets
-$292,284
Revenue
$1,346,795
Expenses
$2,087,172
Net income
-$740,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.56$4.85$0.29$1.35$2.09$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$3.91$0.45$1.61$1.74$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.63$1.05$0.42$0.36$0.62$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.22$0.16$0.19$0.37$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.09$0.02$0.20$0.23$0.03
2019Summary only. Only limited summary data is available for this year.$1.23$1.19$0.01$0.07$0.07
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.20$0.00$0.20
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,346,795
Mission and Program Overview

Mission

Operation of an Article 28 diagnostic and treatment center

Northern Medical Center (the Organization) is a not-for-profit corporation, which was established in 2016. Northern Medical Center strives to take a holistic, integrative approach to patient care. To achieve its mission, the organization provides a wide range of services, including Acupuncture, Physical Therapy, Primary Care, Pediatrics, Sports Medicine, DOT Physical and USCIS Medical Exams. The care the organization offers its patients is unique, combining Eastern and Western medical practices. Providers take a holistic, integrative approach to our patients care focusing on four pillars (physical, biochemical, energetic, and mental) of each individuals lifestyle needs when selecting a course of treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$3,888,615$4,201,400▲ $312,785
Cash and Non-Interest-Bearing Accounts$110,171$121,062▲ $10,891
Land, Buildings, and Equipment, Net$107,448$97,324▼ $10,124
Accounts Receivable$12,234$22,150▲ $9,916
Savings and Temporary Cash Investments$100$0▼ $100
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,354,249$4,561,865▲ $207,616
Other Assets Total$235,681$119,929▼ $115,752
Liabilities
Unsecured Notes Loans Payable$3,500,000$4,600,000▲ $1,100,000
Other Liabilities$238,215$179,074▼ $59,141
Accounts Payable and Accrued Expenses$167,941$75,075▼ $92,866
Total Liabilities$3,906,156$4,854,149▲ $947,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,093$-292,284▼ $740,377
Total Net Assets Fund Balance$448,093$-292,284▼ $740,377
Total Liabilities and Net Assets / Fund Balance$4,354,249$4,561,865▲ $207,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$97,324$178,294-
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jingduan YangChairmanFT$20,769$20,769

Board Members and Trustees

NameTitle
Pia-Maria NorrisTrustee
Daniel Monti MDTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mingze Medical PCContracted Doctors5615 7TH AVE, Brooklyn, NY 11220$155,000
Fei Tian CollegeSpace14 JASON PL, Middletown, NY 10940$119,568
Revenue and Support

Revenue Composition

Contributions and Grants
$466,243
Program Service Revenue
$753,704
Investment Income
$0
Other Revenue
$126,848
All Other Contributions
$466,243
Change in Net Assets
$-740,377

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$140,000Fair Market Value (FMV)
Drugs and Medical Supplies1$45,003Fair Market Value (FMV)
Total Noncash Contributions5$185,003-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,795
Total Revenue per Audited Statements
$1,346,795
Total Revenue per Form 990
$1,346,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,178,244
Salaries, Compensation, and Employee Benefits$908,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,416$190,576-$761,992
Fees for Services Other$234,898$38,160-$273,058
Occupancy$107,611$11,957-$119,568
Advertising$88,644$22,161-$110,805
Interest-$89,145-$89,145
Fees for Services Legal-$83,823-$83,823
Other Employee Benefits$48,271$17,853-$66,124
All Other Expenses$13,911$49,112-$63,023
Insurance-$61,042-$61,042
Payroll Taxes$43,831$16,212-$60,043
Depreciation Depletion$47,407$7,717-$55,124
Other Expenses$32,910$14,620-$32,910
Office Expenses-$23,175-$23,175
Current Officers, Directors, Trustees, and Key Employees-$20,769-$20,769
Information Technology$13,979$1,553-$15,532
Conferences and Meetings$12,853--$12,853
Fees for Services Accounting-$12,000-$12,000
Travel-$529-$529
Total Functional Expenses$1,286,768$800,404$0$2,087,172

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,087,172
Total Expenses per Audited Statements$2,087,172
Total Expenses per Form 990$2,087,172
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Northern TCM33% controled enShared Management SvcsNo$126,848

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$3,888,615$4,201,400▲ $312,785
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$89,929
Accrued Interest$89,145
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northern Medical Center Inc
EIN
81-2617389
Phone
8455136616
Address
14 JASON PLACE 201, MIDDLETOWN, NY 10940

Signing Officer

Name
Jingduan Yang
Title
Director
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jingduan Yang
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
22
Volunteers
2

Preparer

Firm
Berard & Associates Cpas Pc
Address
44 PARK AVE, SUFFERN, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-292284
IRS990/NoncashContributionsAmt0185003
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011957
IRS990/OccupancyGrp/ProgramServicesAmt0107611
IRS990/OccupancyGrp/TotalAmt0119568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023175
IRS990/OfficeExpensesGrp/TotalAmt023175
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0235681
IRS990/OtherAssetsTotalGrp/EOYAmt0119929
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017853
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066124
IRS990/OtherExpensesGrp/Desc0INTEREST IN-KIND
IRS990/OtherExpensesGrp/Desc1mEDICAL IN-KIND
IRS990/OtherExpensesGrp/Desc2DUES & SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc3medical
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114620
IRS990/OtherExpensesGrp/ProgramServicesAmt045003
IRS990/OtherExpensesGrp/ProgramServicesAmt126034
IRS990/OtherExpensesGrp/ProgramServicesAmt232910
IRS990/OtherExpensesGrp/TotalAmt0140000
IRS990/OtherExpensesGrp/TotalAmt145003
IRS990/OtherExpensesGrp/TotalAmt240654
IRS990/OtherExpensesGrp/TotalAmt332910
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0238215
IRS990/OtherLiabilitiesGrp/EOYAmt0179074
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0SHARED MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0126848
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0126848
IRS990/OtherRevenueTotalAmt0126848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0571416
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761992
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016212
IRS990/PayrollTaxesGrp/ProgramServicesAmt043831
IRS990/PayrollTaxesGrp/TotalAmt060043
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JINGDUAN YANG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0753704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01116707
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01075644
IRS990/PYOtherRevenueAmt0166131
IRS990/PYProgramServiceRevenueAmt0329159
IRS990/PYRevenuesLessExpensesAmt0-129235
IRS990/PYSalariesCompEmpBnftPaidAmt0665588
IRS990/PYTotalExpensesAmt01741232
IRS990/PYTotalRevenueAmt01611997
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt03888615
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt04201400
IRS990/ReconcilationRevenueExpnssAmt0-740377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt097324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0178294
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0275618
IRS990ScheduleD/ExpensesSubtotalAmt02087172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt189929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Interest
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01346795
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097324
IRS990ScheduleD/TotalExpensesPerForm990Amt02087172
IRS990ScheduleD/TotalLiabilityAmt0179074
IRS990ScheduleD/TotalRevenuePerForm990Amt01346795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01346795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02087172
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Northern TCM
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt033% controled en
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0126848
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Shared Management Svcs
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04201400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0MGMT COMPAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04201400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SYM MANAGEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CHARIMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0In the years ended December 31, 2024 and 2023, Northern Medical Center loaned 3,888,615 and $1,300 to SYM Management company. A majority shareholder at SYM Management company (a for-profit entity) is also on the board of trustees for Northern Medical Center. SYM was inactive in the year ended December 31, 2023 and 2022. SYM intends to secure financing for Northern Medical Center and to contract with Northern Medical Center for accounting and advisory services.In the year ended December 31, 2024, Northern Medical Center performed management services for Northern Traditional Chinese Medicine.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990ScheduleL/TotalBalanceDueAmt04201400
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt045003
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0interest
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0140000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04354249
IRS990/TotalAssetsEOYAmt04561865
IRS990/TotalAssetsGrp/BOYAmt04354249
IRS990/TotalAssetsGrp/EOYAmt04561865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466243
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0800404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01286768
IRS990/TotalFunctionalExpensesGrp/TotalAmt02087172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03906156
IRS990/TotalLiabilitiesEOYAmt04854149
IRS990/TotalLiabilitiesGrp/BOYAmt03906156
IRS990/TotalLiabilitiesGrp/EOYAmt04854149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-292284
IRS990/TotalProgramServiceExpensesAmt01286768
IRS990/TotalProgramServiceRevenueAmt0753704
IRS990/TotalReportableCompFromOrgAmt020769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0880552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01346795
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04354249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04561865
IRS990/TravelGrp/ManagementAndGeneralAmt0529
IRS990/TravelGrp/TotalAmt0529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03500000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04600000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 JASON PLACE 201
IRS990/USAddress/CityNm0MIDDLETOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010940
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://www.northernmedical.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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