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Employer Identification Number 38-2445611

NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM
Employer identification number (EIN):38-2445611
EIN Issuing AuthorityCincinnati, OH
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationMichigan, MI

Organization Overview

Mission StatementTO RECEIVE AND ADMINISTER FUNDS TO SUPPORT THE MISSION OF MCLAREN NORTHERN MICHIGAN AND SUPPORT PROGRAMS THAT ENHANCE THE WELL-BEING OF THE COMMUNITY.
Number of Employees26
Number of Volunteers21
Year Formed1982

Organization Governance

Legal DomicileMI
Voting Members - Governing Body18
Voting Members - Independent17

Organization Financials

2024-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 778,119
Investment Income from current yearUSD $ 1,432,511
Other Revenue from prior yearUSD $ 2,258
Other Revenue from current yearUSD $ 1,994
Gross receipts from all sourcesUSD $ 5,328,050
Net assets / fund balances at end of fiscal yearUSD $ 39,185,022
Net assets / fund balances at beginning of fiscal yearUSD $ 34,031,411
Total liabilities at end of fiscal yearUSD $ 304,786
Total liabilities at beginning of fiscal yearUSD $ 1,215,330
Total assets at end of fiscal yearUSD $ 39,489,808
Total assets at beginning of fiscal yearUSD $ 35,246,741
Revenues less expenses for current yearUSD $ -731,533
Revenues less expenses for previous yearUSD $ -11,171,262
Total expenses for current yearUSD $ 6,059,583
Total expenses for previous yearUSD $ 16,479,285
Other expenses in current yearUSD $ 689,357
Other expenses in previous yearUSD $ 633,800
Total fundraising expenses in current yearUSD $ 741,020
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,364,389
Employee salary and benefits paid in previous yearUSD $ 1,416,519
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 4,005,837
Grants and similar amounts paid in previous yearUSD $ 14,428,966
Total revenue in current fiscal yearUSD $ 5,328,050
Total revenue in previous fiscal yearUSD $ 5,308,023
Contributions and grants from current yearUSD $ 3,893,545
Contributions and grants from previous yearUSD $ 4,527,646
Total of other revenueUSD $ 11
2023-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,967,468
Investment Income from current yearUSD $ 778,119
Other Revenue from prior yearUSD $ 12,904
Other Revenue from current yearUSD $ 2,258
Gross receipts from all sourcesUSD $ 5,446,515
Net assets / fund balances at end of fiscal yearUSD $ 34,031,411
Net assets / fund balances at beginning of fiscal yearUSD $ 41,488,588
Total liabilities at end of fiscal yearUSD $ 1,215,330
Total liabilities at beginning of fiscal yearUSD $ 1,698,668
Total assets at end of fiscal yearUSD $ 35,246,741
Total assets at beginning of fiscal yearUSD $ 43,187,256
Revenues less expenses for current yearUSD $ -11,171,262
Revenues less expenses for previous yearUSD $ -4,571,486
Total expenses for current yearUSD $ 16,479,285
Total expenses for previous yearUSD $ 13,819,071
Other expenses in current yearUSD $ 633,800
Other expenses in previous yearUSD $ 382,648
Total fundraising expenses in current yearUSD $ 663,791
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,416,519
Employee salary and benefits paid in previous yearUSD $ 1,419,336
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 14,428,966
Grants and similar amounts paid in previous yearUSD $ 12,017,087
Total revenue in current fiscal yearUSD $ 5,308,023
Total revenue in previous fiscal yearUSD $ 9,247,585
Contributions and grants from current yearUSD $ 4,527,646
Contributions and grants from previous yearUSD $ 7,267,213
Total of other revenueUSD $ 179
2022-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 2,513,545
Investment Income from current yearUSD $ 1,967,468
Other Revenue from prior yearUSD $ 27,675
Other Revenue from current yearUSD $ 12,904
Gross receipts from all sourcesUSD $ 9,257,354
Net assets / fund balances at end of fiscal yearUSD $ 41,488,588
Net assets / fund balances at beginning of fiscal yearUSD $ 55,398,254
Total liabilities at end of fiscal yearUSD $ 1,698,668
Total liabilities at beginning of fiscal yearUSD $ 2,373,627
Total assets at end of fiscal yearUSD $ 43,187,256
Total assets at beginning of fiscal yearUSD $ 57,771,881
Revenues less expenses for current yearUSD $ -4,571,486
Revenues less expenses for previous yearUSD $ 767,996
Total expenses for current yearUSD $ 13,819,071
Total expenses for previous yearUSD $ 12,719,088
Other expenses in current yearUSD $ 382,648
Other expenses in previous yearUSD $ 412,971
Total fundraising expenses in current yearUSD $ 1,092,506
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,419,336
Employee salary and benefits paid in previous yearUSD $ 1,466,760
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,017,087
Grants and similar amounts paid in previous yearUSD $ 10,839,357
Total revenue in current fiscal yearUSD $ 9,247,585
Total revenue in previous fiscal yearUSD $ 13,487,084
Contributions and grants from current yearUSD $ 7,267,213
Contributions and grants from previous yearUSD $ 10,945,864
Gross income from gamingUSD $ 19,793
Total of other revenueUSD $ 11
2021-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,269,522
Investment Income from current yearUSD $ 2,513,545
Other Revenue from prior yearUSD $ 24,525
Other Revenue from current yearUSD $ 27,675
Gross receipts from all sourcesUSD $ 20,737,133
Net assets / fund balances at end of fiscal yearUSD $ 55,398,254
Net assets / fund balances at beginning of fiscal yearUSD $ 51,378,214
Total liabilities at end of fiscal yearUSD $ 2,373,627
Total liabilities at beginning of fiscal yearUSD $ 1,857,279
Total assets at end of fiscal yearUSD $ 57,771,881
Total assets at beginning of fiscal yearUSD $ 53,235,493
Revenues less expenses for current yearUSD $ 767,996
Revenues less expenses for previous yearUSD $ 111,616
Total expenses for current yearUSD $ 12,719,088
Total expenses for previous yearUSD $ 10,139,067
Other expenses in current yearUSD $ 412,971
Other expenses in previous yearUSD $ 612,911
Total fundraising expenses in current yearUSD $ 852,585
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,466,760
Employee salary and benefits paid in previous yearUSD $ 1,786,663
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 10,839,357
Grants and similar amounts paid in previous yearUSD $ 7,739,493
Total revenue in current fiscal yearUSD $ 13,487,084
Total revenue in previous fiscal yearUSD $ 10,250,683
Contributions and grants from current yearUSD $ 10,945,864
Contributions and grants from previous yearUSD $ 8,956,636
Gross income from gamingUSD $ 24,419
Total of other revenueUSD $ 11,090
2020-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,431,047
Investment Income from current yearUSD $ 1,269,522
Other Revenue from prior yearUSD $ 29,303
Other Revenue from current yearUSD $ 24,525
Gross receipts from all sourcesUSD $ 18,747,170
Net assets / fund balances at end of fiscal yearUSD $ 51,378,214
Net assets / fund balances at beginning of fiscal yearUSD $ 50,655,267
Total liabilities at end of fiscal yearUSD $ 1,857,279
Total liabilities at beginning of fiscal yearUSD $ 1,787,171
Total assets at end of fiscal yearUSD $ 53,235,493
Total assets at beginning of fiscal yearUSD $ 52,442,438
Revenues less expenses for current yearUSD $ 111,616
Revenues less expenses for previous yearUSD $ -554,265
Total expenses for current yearUSD $ 10,139,067
Total expenses for previous yearUSD $ 11,116,669
Other expenses in current yearUSD $ 612,911
Other expenses in previous yearUSD $ 1,086,872
Total fundraising expenses in current yearUSD $ 1,412,626
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,786,663
Employee salary and benefits paid in previous yearUSD $ 1,875,681
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,739,493
Grants and similar amounts paid in previous yearUSD $ 8,154,116
Total revenue in current fiscal yearUSD $ 10,250,683
Total revenue in previous fiscal yearUSD $ 10,562,404
Contributions and grants from current yearUSD $ 8,956,636
Contributions and grants from previous yearUSD $ 9,102,054
Gross income from gamingUSD $ 45,925
2019-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,354,959
Investment Income from current yearUSD $ 1,431,047
Other Revenue from prior yearUSD $ 10,912
Other Revenue from current yearUSD $ 29,303
Gross receipts from all sourcesUSD $ 20,121,576
Net assets / fund balances at end of fiscal yearUSD $ 50,655,267
Net assets / fund balances at beginning of fiscal yearUSD $ 51,841,450
Total liabilities at end of fiscal yearUSD $ 1,787,171
Total liabilities at beginning of fiscal yearUSD $ 192,677
Total assets at end of fiscal yearUSD $ 52,442,438
Total assets at beginning of fiscal yearUSD $ 52,034,127
Revenues less expenses for current yearUSD $ -554,265
Revenues less expenses for previous yearUSD $ 10,237,374
Total expenses for current yearUSD $ 11,116,669
Total expenses for previous yearUSD $ 9,771,896
Other expenses in current yearUSD $ 1,086,872
Other expenses in previous yearUSD $ 1,248,812
Total fundraising expenses in current yearUSD $ 1,779,153
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,875,681
Employee salary and benefits paid in previous yearUSD $ 1,761,638
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,154,116
Grants and similar amounts paid in previous yearUSD $ 6,761,446
Total revenue in current fiscal yearUSD $ 10,562,404
Total revenue in previous fiscal yearUSD $ 20,009,270
Contributions and grants from current yearUSD $ 9,102,054
Contributions and grants from previous yearUSD $ 18,643,399
Gross income from gamingUSD $ 52,677
2018-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,180,858
Investment Income from current yearUSD $ 1,354,959
Other Revenue from prior yearUSD $ 4,790
Other Revenue from current yearUSD $ 10,912
Gross receipts from all sourcesUSD $ 29,921,470
Net assets / fund balances at end of fiscal yearUSD $ 51,841,450
Net assets / fund balances at beginning of fiscal yearUSD $ 41,436,441
Total liabilities at end of fiscal yearUSD $ 192,677
Total liabilities at beginning of fiscal yearUSD $ 343,460
Total assets at end of fiscal yearUSD $ 52,034,127
Total assets at beginning of fiscal yearUSD $ 41,779,901
Revenues less expenses for current yearUSD $ 10,237,374
Revenues less expenses for previous yearUSD $ 11,804,448
Total expenses for current yearUSD $ 9,771,896
Total expenses for previous yearUSD $ 6,620,610
Other expenses in current yearUSD $ 1,248,812
Other expenses in previous yearUSD $ 1,074,540
Total fundraising expenses in current yearUSD $ 1,805,686
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,761,638
Employee salary and benefits paid in previous yearUSD $ 1,580,394
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 6,761,446
Grants and similar amounts paid in previous yearUSD $ 3,965,676
Total revenue in current fiscal yearUSD $ 20,009,270
Total revenue in previous fiscal yearUSD $ 18,425,058
Contributions and grants from current yearUSD $ 18,643,399
Contributions and grants from previous yearUSD $ 17,239,410
Gross income from fundraising eventsUSD $ 1,810
Gross income from gamingUSD $ 20,425
2016-09-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 763,359
Investment Income from current yearUSD $ 2,712,184
Other Revenue from prior yearUSD $ 6,327
Other Revenue from current yearUSD $ 2,255
Gross receipts from all sourcesUSD $ 29,162,930
Net assets / fund balances at end of fiscal yearUSD $ 28,173,233
Net assets / fund balances at beginning of fiscal yearUSD $ 26,297,303
Total liabilities at end of fiscal yearUSD $ 383,062
Total liabilities at beginning of fiscal yearUSD $ 314,435
Total assets at end of fiscal yearUSD $ 28,556,295
Total assets at beginning of fiscal yearUSD $ 26,611,738
Revenues less expenses for current yearUSD $ 1,866,570
Revenues less expenses for previous yearUSD $ 920,307
Total expenses for current yearUSD $ 5,363,215
Total expenses for previous yearUSD $ 4,863,577
Other expenses in current yearUSD $ 813,197
Other expenses in previous yearUSD $ 548,598
Total fundraising expenses in current yearUSD $ 395,294
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,207,781
Employee salary and benefits paid in previous yearUSD $ 1,021,647
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,342,237
Grants and similar amounts paid in previous yearUSD $ 3,293,332
Total revenue in current fiscal yearUSD $ 7,229,785
Total revenue in previous fiscal yearUSD $ 5,783,884
Contributions and grants from current yearUSD $ 4,515,346
Contributions and grants from previous yearUSD $ 5,014,198
2015-09-30
Total unrelated business incomeUSD $ 1,433
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 576,947
Investment Income from current yearUSD $ 763,359
Other Revenue from prior yearUSD $ 5,812
Other Revenue from current yearUSD $ 6,327
Gross receipts from all sourcesUSD $ 11,116,952
Net assets / fund balances at end of fiscal yearUSD $ 26,297,303
Net assets / fund balances at beginning of fiscal yearUSD $ 26,653,140
Total liabilities at end of fiscal yearUSD $ 314,435
Total liabilities at beginning of fiscal yearUSD $ 345,239
Total assets at end of fiscal yearUSD $ 26,611,738
Total assets at beginning of fiscal yearUSD $ 26,998,379
Revenues less expenses for current yearUSD $ 920,307
Revenues less expenses for previous yearUSD $ 1,666,729
Total expenses for current yearUSD $ 4,863,577
Total expenses for previous yearUSD $ 4,349,253
Other expenses in current yearUSD $ 548,598
Other expenses in previous yearUSD $ 427,689
Total fundraising expenses in current yearUSD $ 686,515
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,021,647
Employee salary and benefits paid in previous yearUSD $ 923,986
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 3,293,332
Grants and similar amounts paid in previous yearUSD $ 2,997,578
Total revenue in current fiscal yearUSD $ 5,783,884
Total revenue in previous fiscal yearUSD $ 6,015,982
Contributions and grants from current yearUSD $ 5,014,198
Contributions and grants from previous yearUSD $ 5,433,223
Total of other revenueUSD $ 3,062

Other Company Names associated with EIN

MCLAREN NORTHERN MICHIGAN FOUNDATION

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 382445611

USA Mailing Address
360 CONNABLE AVENUE
PETOSKEY
MI
49770
Date first seen: 2007-01-01
Date last seen: 2025-09-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Related EINs

Company Name Employer Identification Number
  NORTHERN MICHIGAN REGIONAL HEALTH SYSTEM   382445613

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