NORTHEAST INTEGRATED HEALTH

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1963

Legal Domicile

Principal Officer

SHERRY MCRILL

Phone

3138248000

Tax Period

2019-10-01 to 2020-09-30

NORTHEAST INTEGRATED HEALTH, founded in 1963, is a mid-sized nonprofit that reported $11.7M in total revenue in fiscal year 2019.

Mission

MENTAL HEALTH SERVICES

Program Service Accomplishments

Program 1

Expenses: $5,710,228

ADULT OUTPATIENT PROGRAMS FOR WAYNE COUNTY INCLUDE BEHAVIORAL HEALTH TREATMENT SERVICES FOR THE SEVERE AND PERSISTENTLY MENTALLY ILL ADULT INDIVIDUALS, GROUP AND FAMILY TREATMENT, MEDICATION...

ADULT OUTPATIENT PROGRAMS FOR WAYNE COUNTY INCLUDE BEHAVIORAL HEALTH TREATMENT SERVICES FOR THE SEVERE AND PERSISTENTLY MENTALLY ILL ADULT INDIVIDUALS, GROUP AND FAMILY TREATMENT, MEDICATION MANAGEMENT AND CASE MANAGEMENT SERVICES.

Program 2

Expenses: $2,151,272

CHILDREN OUTPATIENT SERVICES FOR WAYNE COUNTY PROVIDE OUTPATIENT PSYCHOTHERAPY SERVICES INCLUDING INDIVIDUAL, FAMILY AND GROUP THERAPY, CASE MANAGEMENT AND HOME BASED SERVICES.

Program 3

Expenses: $1,480,729

ADULT AND CHILDREN SERVICES FOR MACOMB COUNTY INCLUDE BEHAVIORAL HEALTH TREATMENT SERVICES FOR THE SEVERE AND PERSISTENTLY MENTALLY ILL INDIVIDUALS, GROUP AND FAMILY TREATMENT, MEDICATION MANAGEMENT...

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $2,639,008

Program Service Revenue $8,949,868

Investment Income $72,768

Other Revenue $53,144

TOTAL REVENUE $11,714,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,211,949

Fundraising Expenses $171,446

Program Expenses $9,342,229

Other Expenses $4,616,030

TOTAL EXPENSES $11,827,979

Year-over-Year Comparison

	2019	2018	Change
Revenue	$11,714,788	$11,379,164	+0.0%
Expenses	$11,827,979	$12,242,028	0.0%
Net Income	$-113,191	$-862,864	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

235

Volunteers

400

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$350,882

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANNE BOSTIC-ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE BRADY	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
WAYNE BRADLEY SR	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BREEN	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF BURMEISTER	DIRECTOR	1.00	Director	$0	$0	$0
RAYMOND CAREY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD F CARSON	DIRECTOR	1.00	Director	$0	$0	$0
OREESE COLLINS JR	DIRECTOR	1.00	Director	$0	$0	$0
HENRY CONERWAY	DIRECTOR	1.00	Director	$0	$0	$0
SHARYN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY GRAJEWSKI	DIRECTOR	1.00	Director	$0	$0	$0
JOYCE LEON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MATTEI	SECRETARY	1.00	Officer Director	$0	$0	$0
ANTHONY MORTON	DIRECTOR	1.00	Director	$0	$0	$0
ROCHELLE MORTON	DIRECTOR	1.00	Director	$0	$0	$0
MICHEAL REID	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
KAREN SHEFFIELD	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS D SMITH	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY TREWN PHD	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW JOHNSON III	VICE PRESIDENT-COMPLIANCE	40.00	Officer	$92,992	$0	$92,992
SHERRY MCRILL	CHIEF EXECUTIVE OFFICER	38.00	Officer	$151,953	$0	$151,953
CYNTHIA HILL-JACKSON	PRESIDENT-CLINICAL SERV.	40.00	Officer	$105,937	$0	$105,937

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2020	$11,714,788	$11,827,979	$7,169,051	$-113,191
2020	$1,426,444	$2,005,458	No data	$-579,014
2018	$11,220,101	$12,476,265	$6,646,890	$-1,256,164