NORTHEASTERN MICHIGAN CANCER CENTER: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NORTHEASTERN MICHIGAN CANCER CENTER (EIN 38-3499499)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-10
IRS object ID
202321009349300812
Schema version
2021v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-10T10:00:01-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383499499EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTH EASTERN MICHIGAN CANCERBusinessNameLine1Txt
Business Name Line2CENTERBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlNORTBusinessNameControlTxt
Phone9893567294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 WEST CHISHOLM STREETAddressLine1Txt
CityALPENACityNm
State AbbreviationMIStateAbbreviationCd
ZIP49707ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR DANIEL CHANGPersonNm
Person TitleSECRETARY/TREASURERPersonTitleTxt
Phone9893567294PhoneNum
Signature2023-04-10SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDANIELPersonFirstNm
Person LastCHANGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHARLES SHERWINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 WEST CHISHOLM STREETAddressLine1Txt
CityALPENACityNm
State AbbreviationMIStateAbbreviationCd
ZIP49707ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,953,146GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PROVIDE RADIATION CANCER TREATMENT SERVICES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$2,446,211PYProgramServiceRevenueAmt
CY Program Service Revenue$2,952,985CYProgramServiceRevenueAmt
PY Investment Income$355PYInvestmentIncomeAmt
CY Investment Income$161CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$2,446,566PYTotalRevenueAmt
CY Total Revenue$2,953,146CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,071,392PYOtherExpensesAmt
CY Other Expenses$3,154,707CYOtherExpensesAmt
PY Total Expenses$3,071,392PYTotalExpensesAmt
CY Total Expenses$3,154,707CYTotalExpensesAmt
PY Revenues Less Expenses-$624,826PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$201,561CYRevenuesLessExpensesAmt
Total Assets BOY$5,612,800TotalAssetsBOYAmt
Total Assets EOY$4,723,643TotalAssetsEOYAmt
Total Liabilities BOY$1,246,804TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,459,208TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,365,996NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,264,435NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE RADIATION CANCER TREATMENT SERVICES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,839,236ExpenseAmt
Revenue$2,952,985RevenueAmt
DescPROVISION OF RADIATION ONCOLOGY SERVICES INCLUDING EVALUATION FOR TREATMENT, TREATMENT PLANNING, SIMULATION, ADMINISTRATION OF RADIATION, AND FOLLOW UP. DURING THE YEAR, NEMCC CANCER CENTER PROVIDED 4,727 TREATMENTS AND AVERAGED 19 TREATMENTS PER BUSINESS DAY.Desc
Total Program Service Expenses$2,839,236TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA MCMILLANPersonNm
Phone9893567294PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 WEST CHISHOLM STREETAddressLine1Txt
CityALPENACityNm
State AbbreviationMIStateAbbreviationCd
ZIP49707ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RICHARD BATES MD
BOARD MEMBER1.00Yes (X)$0$0$0
SHRUTI JOLLY MD
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
CHARLES SHERWIN
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SCOTT WOOD
SECRETARY/TR1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Business Name Line2ContractorName/BusinessName/BusinessNameLine2TxtAddress Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE UNIVERSITY OF MICHIGAN
DEPARTMENT OF RADIATION ONCOLOGY1500 E MEDICAL CENTER DR SPC 5010ANN ARBORMI48109ADMINISTRATIVE$734,756
MYMICHIGAN HEALTH
1501 W CHISHOLM STREETALPENAMI49707ADMINISTRATIVE$309,201
VARIAN MEDICAL SYSTEMS
660 N MCCARTY BLVDMILPITASCA95035EQPT MNT. & REP$248,994
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RADIATION CANCER TREATMENT621400$2,952,691$2,952,691
OTHER OPERATING REVENUE621400$294$294
FieldValueIRS element (for citing)
Total Program Service Revenue$2,952,985TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$161TotalRevenueColumnAmt
Exclusion$161ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,953,146TotalRevenueColumnAmt
Related Or Exempt Func Income$2,952,985RelatedOrExemptFuncIncomeAmt
Exclusion$161ExclusionAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,200TotalAmt
Program Services$22,680ProgramServicesAmt
Management And General$2,520ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$736,642TotalAmt
Program Services$662,978ProgramServicesAmt
Management And General$73,664ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONTRACT SERVICES$1,647,490$1,482,741$164,749
FEES$721,387$649,248$72,139
SUPPLIES$23,988$21,589$2,399

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,154,707TotalAmt
Program Services$2,839,236ProgramServicesAmt
Management And General$315,471ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,320,161BOYAmt
EOY$1,426,105EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$179,578BOYAmt
EOY$137,488EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$575,229BOYAmt
EOY$550,410EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,008,386LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,209,180LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,535,848BOYAmt
EOY$1,799,206EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,001,984BOYAmt
EOY$810,434EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,612,800BOYAmt
EOY$4,723,643EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$325,038BOYAmt
EOY$648,774EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$921,766BOYAmt
EOY$810,434EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,246,804BOYAmt
EOY$1,459,208EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,365,996BOYAmt
EOY$3,264,435EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,365,996BOYAmt
EOY$3,264,435EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,612,800BOYAmt
EOY$4,723,643EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$201,561ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$900,000OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,767,096OtherCostOrOtherBasisAmt
Depreciation$3,717,316DepreciationAmt
Book Value$1,049,780BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,241,290OtherCostOrOtherBasisAmt
Depreciation$491,864DepreciationAmt
Book Value$749,426BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,799,206TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOPERATING RIGHT-OF USE ASSETDesc
Book Value$810,434BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$810,434TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRIGHT OF USE ASSETDesc
Amt$810,434Amt
FieldValueIRS element (for citing)
Total Liability$810,434TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 6NORTH EASTERN MICHIGAN CANCER CENTER (NEMCC) HAS TWO MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 7ATHE TWO MEMBERS EACH APPOINT TWO VOTING MEMBERS TO SERVE ON THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 7BTHE BOARD OF DIRECTORS HAS FULL AUTHORITY TO GOVERN THE AFFAIRS OF NEMCC EXCEPT FOR POWERS WHICH ARE RESERVED TO THE MEMBERS. THE FOLLOWING ACTIONS, APPROVAL OF WHICH IS RESERVED TO MEMBERS, SHALL NOT BE EFFECTIVE WITHOUT THE UNANIMOUS ADVANCE APPROVAL OF THE MEMBERS: 1) AMENDMENT, MODIFICATION OR REPEAL OF THE ARTICLES OR BYLAWS. 2) MERGER OR CONSOLIDATION OF NEMCC WITH ANOTHER ENTITY. 3) SALE, EXCHANGE, LEASE OR OTHER TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF NEMCC. 4) DISSOLUTION OF NEMCC. 5) INCURRENCE, ASSUMPTION OR GUARANTEE OF ANY INDEBTEDNESS OR OTHER BORROWINGS. 6) ENTERING INTO NEGOTIATIONS WITH ANY ENTITY OR PERSON OTHER THAN THE MEMBERS OR THEIR AFFILIATES REGARDING FINANCIAL PARTICIPATION IN THE NEMCC RADIATION ONCOLOGY PROGRAM. 7) APPROVAL OF ANY MATERIAL MODIFICATION OF THE RADIATION ONCOLOGY PROGRAM. 8) APPROVAL OF ANY ADDITIONAL CAPITAL CONTRIBUTIONS BY THE MEMBERS TO NEMCC. 9) APPROVAL OF ANY CONTRACTUAL ARRANGEMENT BETWEEN NEMCC AND A MEMBER OR ITS AFFILIATE.
FORM 990, PAGE 6, PART VI, LINE 11BA DRAFT COPY WAS PROVIDED TO THE FINANCE COMMITTEE, AND A FINAL COPY WAS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO SIGNATURE AND FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PAGE 6, PART VI, LINE 12CEACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS MUST ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; C) HAS AGREED TO COMPLY WITH THE POLICY; AND D) UNDERSTANDS THAT NEMCC IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THAT NEMCC OPERATES IN A MANNER CONSISTENT WITH ITS CHARITABLE PURPOSES AND THAT THOSE TRANSACTIONS OR ARRANGEMENTS ENTERED INTO DO NOT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF NEMCC, PERIODIC REVIEWS ARE CONDUCTED. THE REVIEWS INCLUDE THE FOLLOWING SUBJECTS: A) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARM'S-LENGTH BARGAINING; B) WHETHER ACQUISITIONS OF PHYSICIAN PRACTICES AND OTHER PROVIDER SERVICES RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFITS; C) WHETHER PARTNERSHIP AND JOINT VENTURE ARRANGEMENTS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE PAYMENT FOR GOODS AND SERVICES, FURTHER THE NEMCC'S CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFITS; AND D) WHETHER AGREEMENTS TO PROVIDE HEALTH CARE AND AGREEMENTS WITH OTHER HEALTH CARE PROVIDERS, EMPLOYEES, AND THIRD PARTY PAYORS FURTHER THE NEMCC'S CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT OR IMPERMISSIBLE PRIVATE BENEFIT. FORM 990, PART VI, LINES 15A AND 15B - DETERMINATION OF COMPENSATION PLEASE NOTE THAT ALTHOUGH THESE QUESTIONS HAVE BEEN ANSWERED 'NO', THEY ARE, ACTUALLY, NOT APPLICABLE TO THIS ENTITY. THE ORGANIZATION DOES NOT AND HAS NEVER PAID COMPENSATION TO ITS OFFICERS, DIRECTORS, OR KEY EMPLOYEES.
FORM 990, PAGE 6, PART VI, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9CAPITAL CONTRIBUTION/(DIVIDEND) MHC -450,000 CAPITAL CONTRIBUTION/(DIVIDEND) MIDMI -450,000 TOTAL -900,000

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