2022-03-31T10:31:31-05:00 2021-06-30 990 2020-07-01 383499499 NORTH EASTERN MICHIGAN CANCER CENTER NORT 9893567294 1501 WEST CHISHOLM STREET ALPENA MI 49707 SCOTT WOOD SECRETARY/TREASURER 9893567294 2022-03-29 SCOTT WOOD 2020 2022-09-23 18:48:47Z SHRUTI JOLLY MD 1500 E MEDICAL CENTER DRIVSPC 501 ANN ARBOR MI 48109 2446566 false X X 1999 MI TO PROVIDE RADIATION CANCER TREATMENT SERVICES. 4 4 0 0 0 2924744 2446211 14459 355 0 2939203 2446566 0 0 0 0 0 3033017 3071392 3033017 3071392 -93814 -624826 5893968 5612800 903146 1246804 4990822 4365996 TO PROVIDE RADIATION CANCER TREATMENT SERVICES. false false 2764252 2446211 PROVISION OF RADIATION ONCOLOGY SERVICES INCLUDING EVALUATION FOR TREATMENT, TREATMENT PLANNING, SIMULATION, ADMINISTRATION OF RADIATION, AND FOLLOW UP. DURING THE YEAR, NEMCC CANCER CENTER PROVIDED 4,090 TREATMENTS AND AVERAGED 16 TREATMENTS PER BUSINESS DAY. 2764252 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false X 4 4 false false false false true true true true true false false true true true true true true false false false X LINDA MCMILLAN 9893567294 1501 WEST CHISHOLM STREET ALPENA MI 49707 X RICHARD BATES MD BOARD MEMBER 1.00 X 0 0 0 SHRUTI JOLLY MD PRESIDENT 1.00 X X 0 0 0 CHARLES SHERWIN VICE PRESIDE 1.00 X X 0 0 0 SCOTT WOOD SECRETARY/TR 1.00 X X 0 0 0 false false false THE UNIVERSITY OF MICHIGAN DEPARTMENT OF RADIATION ONCOLOGY 1500 E MEDICAL CENTER DR SPC 5010 ANN ARBOR MI 48109 ADMINISTRATIVE 710181 MYMICHIGAN HEALTH 4000 WELLNESS DRIVE MIDLAND MI 48670 ADMINISTRATIVE 278196 VARIAN MEDICAL SYSTEMS PO BOX 70140 CHICAGO IL 60673 ADMINISTRATIVE 238852 3 RADIATION CANCER TREATMENT 621400 2446161 2446161 OTHER OPERATING REVENUE 621400 50 50 2446211 355 355 2446566 2446211 355 24000 21600 2400 749366 674429 74937 CONTRACT SERVICES 1564885 1408396 156489 FEES 703638 633274 70364 SUPPLIES 29503 26553 2950 3071392 2764252 307140 0 1548326 1320161 310143 179578 670182 575229 6055486 3519638 3285213 2535848 80104 1001984 5893968 5612800 903146 325038 921766 903146 1246804 X 4990822 4365996 4990822 4365996 5893968 5612800 -624826 X false false false X 4814195 3129837 1684358 1241291 389801 851490 2535848 OPERATING RIGHT-OF USE ASSET 921766 DUE FROM ALPENA REGIONAL MEDICAL CTR 80218 1001984 RIGHT OF USE ASSET 921766 921766 FORM 990, PAGE 6, PART VI, LINE 6 NORTH EASTERN MICHIGAN CANCER CENTER (NEMCC) HAS TWO MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A THE TWO MEMBERS EACH APPOINT TWO VOTING MEMBERS TO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B THE 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 11B A 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 12C EACH 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 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.