Northern Medical Center Inc
- Assets
- $1.1m
- Revenue
- $192.7k
- Investments
- $0.0
- Employees
- 4
- Location
- Middletown, NY
- Founding
- 09/2017
- Data as of
- 12/2021
- EIN
- 81-2617389
Organization Overview
Northern Medical Center Inc is located in Middletown, NY. The organization was established in 2017. According to its NTEE Classification (E20) the organization is classified as: Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Northern Medical Center Inc employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern Medical Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Northern Medical Center Inc generated $192.7k in total revenue. All expenses for the organization totaled $373.7k during the year ending 12/2021. While expenses have increased by 237.8% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OPERATING AN ARTICLE 28 DIAGNOSTIC AND TREATMENT CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF AN ARTICLE 28 DIAGNOSTIC AND TREATMENT CENTER
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Y Joesph Zhao Director | Trustee | 10 | $0 |
Viviana Galli Director | Trustee | 10 | $0 |
Cynthia Z Liu Director | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,513 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,513 |
| Total Program Service Revenue | $182,812 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $192,671 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $47,580 |
| Compensation of current officers, directors, key employees. | $23,790 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,614 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $13,823 |
| Advertising and promotion | $4,328 |
| Office expenses | $13,309 |
| Information technology | $3,114 |
| Royalties | $0 |
| Occupancy | $123,335 |
| Travel | $98 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,147 |
| Insurance | $37,605 |
| All other expenses | $0 |
| Total functional expenses | $373,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $183,566 |
| Savings and temporary cash investments | $696,274 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,025 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,000 |
| Net Land, buildings, and equipment | $144,589 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,887 |
| Total assets | $1,059,341 |
| Accounts payable and accrued expenses | $222,231 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $1,000,000 |
| Other liabilities | $0 |
| Total liabilities | $1,222,231 |
| Net assets without donor restrictions | -$162,890 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,059,341 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cayuga Medical Associates Pc Ithaca, NY | $9,424,563 | $97,237,418 |
Medical Care Of Queens Pc Westbury, NY | $21,678,110 | $91,754,608 |
Riverside Community Care Inc Dedham, MA | $58,699,955 | $95,150,404 |
South Nassau Communites Hospital Oceanside, NY | $45,244,502 | $90,458,185 |
University Associates In Obstetrics & Gynecology P C Stony Brook, NY | $4,022,809 | $92,008,924 |
Lansdale Hospital Corporation Philadelphia, PA | $118,782,956 | $101,956,117 |
Westchester Health Medical Pc Westbury, NY | $26,909,482 | $67,514,001 |
Montefiore Mount Vernon Hospital Mount Vernon, NY | $45,245,660 | $78,648,978 |
Mountain View Cancer Associates Inc Pittsburgh, PA | $24,272,859 | $68,382,777 |
Vassar Health Connecticut Inc Sharon, CT | $42,119,488 | $49,443,431 |
Geisinger-Bloomsburg Hospital Danville, PA | $68,573,101 | $69,719,008 |
Salem County Hospital Corp Salem, NJ | $36,972,962 | $50,205,745 |