Nonprofit · EIN 81-2617389
NORTHERN MEDICAL CENTER INC
Tax-exempt · MIDDLETOWN, NY 10940
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,346,795 | $2,087,172 | -$740,377 | $4,561,865 | $4,854,149 | -$292,284 |
| December 31, 2023 | 990 | $1,611,997 | $1,741,232 | -$129,235 | $4,354,249 | $3,906,156 | $448,093 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $466,243
- Program service revenue
- $753,704
- Investment income
- $0
- Other revenue
- $126,848
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $20,769
- Other salaries and wages
- $761,992
- Salaries, compensation and benefits (total)
- $908,928
- Professional fundraising fees
- $0
- Legal fees
- $83,823
- Accounting fees
- $12,000
- Occupancy
- $119,568
- Travel
- $529
- Depreciation
- $55,124
- Program services (functional)
- $1,286,768
- Management and general (functional)
- $800,404
Balance sheet and other
- Total assets, start of year
- $4,354,249
- Total assets, end of year
- $4,561,865
- Total liabilities, end of year
- $4,854,149
- Net assets, end of year
- -$292,284
- Land, buildings and equipment
- $97,324
- Net assets without donor restrictions
- -$292,284
- Gross receipts
- $1,346,795
- Employees
- 22
- Volunteers
- 2
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JINGDUAN YANG | Chairman Trustee or director, Officer | 40 | $20,769 |
| Daniel Monti MD | Treasurer Trustee or director, Officer | 0 | $0 |
| Pia-Maria Norris | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JINGDUAN YANG | Chairman Trustee or director, Officer | 40 | $6,923 |
| Daniel Monti MD | Treasurer Trustee or director, Officer | 0 | $0 |
| Pia-Maria Norris | Trustee Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 14 JASON PLACE STE 201, MIDDLETOWN, NY 10940-1909
- Principal officer (990 for 2024)
- JINGDUAN YANG, 14 JASON PLACE 201, MIDDLETOWN, NY 10940
- Signed the 990
- JINGDUAN YANG, Director
- Phone
- (845) 513-6616
- Return prepared by
- BERARD & ASSOCIATES CPAS PC
Mission
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.
Program accomplishments
- 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.Expenses $1,286,768
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-2617389
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E20)
- Assets (IRS master file)
- $4,561,865
- Income (IRS master file)
- $1,346,795
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,346,795 | $2,087,172 | $4,561,865 | XML |
| 990 | December 2023 | $1,611,997 | $1,741,232 | $4,354,249 | XML |
| 990 | December 2022 | $358,502 | $618,284 | $625,848 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-2617389).
Questions about NORTHERN MEDICAL CENTER INC
- What is the EIN of NORTHERN MEDICAL CENTER INC?
- The employer identification number (EIN) of NORTHERN MEDICAL CENTER INC is 81-2617389.
- Is NORTHERN MEDICAL CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to NORTHERN MEDICAL CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHERN MEDICAL CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHERN MEDICAL CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHERN MEDICAL CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of NORTHERN MEDICAL CENTER INC?
- The 990 for the year ended December 31, 2024 names JINGDUAN YANG.
- Who are the officers and directors of NORTHERN MEDICAL CENTER INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $20,769 (JINGDUAN YANG, Chairman).
- How much revenue does NORTHERN MEDICAL CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,346,795, expenses of $2,087,172 and total assets of $4,561,865 at year end.
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