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Nonprofit · EIN 81-1509725

HEADWATERS HEALTH FOUNDATION

Tax-exempt · HILLSDALE, MI 49242

Financials

$1.4M$1.6M2023$1.4M$1.6M2024
Revenue Expenses · by fiscal year end
Financials of HEADWATERS HEALTH FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,373,906$1,572,250-$198,344$11,978,845$20,097,880-$8,119,035
June 30, 2024990$1,352,174$1,633,972-$281,798$12,940,670$20,861,361-$7,920,691
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$3,282
Net rental income
$1,370,624
Net gain from sales of assets
-$17,043
Other revenue
$1,370,624

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Depreciation
$1,086,435
Program services (functional)
$1,572,250

Balance sheet and other

Total assets, start of year
$12,940,670
Total assets, end of year
$11,978,845
Total liabilities, end of year
$20,097,880
Net assets, end of year
-$8,119,035
Land, buildings and equipment
$10,785,483
Net assets without donor restrictions
-$8,119,035
Gross receipts
$1,390,949
Employees
0
Volunteers
5
Year formed
2016
State of legal domicile
MI

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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
RICHARD MOOREBOARD CHAIRMAN
Trustee or director, Officer
1$0
GREG BAILEYBOARD MEMBER
Trustee or director
1$0
LOIS HOWARDBOARD MEMBER
Trustee or director
1$0
MATT GRANATABOARD MEMBER
Trustee or director
1$0
NICHOLE ELLISBOARD MEMBER
Trustee or director
1$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
RICHARD MOOREBOARD CHAIRMAN
Trustee or director, Officer
1$0
GREG BAILEYBOARD MEMBER
Trustee or director
1$0
LOIS HOWARDBOARD MEMBER
Trustee or director
1$0
MATT GRANATABOARD MEMBER
Trustee or director
1$0
NICHOLE ELLISBOARD MEMBER
Trustee or director
1$0

Address and contacts

Address (IRS master file)
168 S HOWELL ST, HILLSDALE, MI 49242-2040
In care of
% MARK GROSS
Principal officer (990 for 2024)
MARK GROSS, 168 S HOWELL ST, HILLSDALE, MI 49242
Signed the 990
MARK GROSS, CFO
Phone
(517) 437-4451
Return prepared by
Forvis Mazars LLP

Mission

HEADWATERS HEALTH FOUNDATION PROVIDES FINANCING AND MAINTENANCE TO HILLSDALE COMMUNITY HEALTH CENTER DBA HILLSDALE HOSPITAL.

990 for the year ended June 30, 2025

Program accomplishments

  • HEADWATERS HEALTH FOUNDATION CONTROLS ANY INTEREST IN REAL ESTATE AND PERSONAL PROPERTY OF THE HOSPITAL AND OPERATES IMPROVEMENTS TO MAINTAIN THE PROPERTY.
    Expenses $1,572,250 · revenue $1,370,624

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
81-1509725
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type I
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2016
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E11)
Assets (IRS master file)
$11,978,845
Income (IRS master file)
$1,390,949

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,373,906$1,572,250$11,978,845IRS
990-TJune 2025–––IRS
990June 2024$1,352,174$1,633,972$12,940,670XML
990-TJune 2024–––IRS
990June 2023$1,344,650$1,588,291$13,929,785IRS
990-TJune 2023–––IRS
990June 2022–––IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2019–––IRS
990June 2018–––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 81-1509725).

Questions about HEADWATERS HEALTH FOUNDATION

What is the EIN of HEADWATERS HEALTH FOUNDATION?
The employer identification number (EIN) of HEADWATERS HEALTH FOUNDATION is 81-1509725.
Is HEADWATERS HEALTH FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to HEADWATERS HEALTH FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does HEADWATERS HEALTH FOUNDATION 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 HEADWATERS HEALTH FOUNDATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HEADWATERS HEALTH FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of HEADWATERS HEALTH FOUNDATION?
The 990 for the year ended June 30, 2025 names MARK GROSS.
Who are the officers and directors of HEADWATERS HEALTH FOUNDATION?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does HEADWATERS HEALTH FOUNDATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,373,906, expenses of $1,572,250 and total assets of $11,978,845 at year end.

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